Type Of Transaction |
Expenditures
|
Activity Code |
9599339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
90,609 |
Particulars |
P.S MOHAMMADPUR NAGARA ME BOUNDARY WALL MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276186
Cheque No : 056343
Cheque Date : 24/01/2019
|
PAYMENT BY GRAM PARDHAN |
19,250 |
Cheque
|
Account Type : Bank
Account No. : 59001276186
Cheque No : 003276
Cheque Date : 24/01/2019
|
RAHUL TRADERS |
8,260 |
Cheque
|
Account Type : Bank
Account No. : 59001276186
Cheque No : 056341
Cheque Date : 24/01/2019
|
RAHUL TRADERS |
26,643 |
Cheque
|
Account Type : Bank
Account No. : 59001276186
Cheque No : 003275
Cheque Date : 24/01/2019
|
PRADHAN BRICKS FIELD |
16,926 |
Cheque
|
Account Type : Bank
Account No. : 59001276186
Cheque No : 056342
Cheque Date : 24/01/2019
|
am am asosiyers |
19,530 |