Type Of Transaction |
Expenditures
|
Activity Code |
17203932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
242,827 |
Particulars |
HAFIZ ALI KE GHAR SE SURESH TRIPATHI 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 : 144149
Cheque Date : 11/07/2019
|
|
87,693 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144150
Cheque Date : 11/07/2019
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144151
Cheque Date : 11/07/2019
|
VERMA TRADING COMPANY |
16,961 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144152
Cheque Date : 11/07/2019
|
HIND BRICKS FIELD |
24,710 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144153
Cheque Date : 11/07/2019
|
AVDHESH |
8,885 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144156
Cheque Date : 11/07/2019
|
AVDHESH |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144157
Cheque Date : 11/07/2019
|
AMAR PRAKASH |
16,198 |