Type Of Transaction |
Expenditures
|
Activity Code |
17203931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
231,051 |
Particulars |
SHIV MANDIR SE HAFIZ ALI KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144144
Cheque Date : 10/07/2019
|
VERMA TRADING COMPANY |
16,244 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144145
Cheque Date : 10/07/2019
|
HIND BRICKS FIELD |
23,965 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144146
Cheque Date : 10/07/2019
|
AVDHESH |
8,346 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144147
Cheque Date : 10/07/2019
|
|
79,178 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144148
Cheque Date : 10/07/2019
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144154
Cheque Date : 10/07/2019
|
AMAR PRAKASH |
10,150 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144155
Cheque Date : 10/07/2019
|
AMAR PRAKASH |
15,288 |