Type Of Transaction |
Expenditures
|
Activity Code |
8866936 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
187,901 |
Particulars |
boundry wall at ups allipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029063
Cheque Date : 25/03/2019
|
GUPTA BRICK FIELD |
39,845 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029064
Cheque Date : 25/03/2019
|
TRIVEDI CEMENT STORE |
58,302 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029065
Cheque Date : 25/03/2019
|
SHUDEER TREDERS |
29,184 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029066
Cheque Date : 25/03/2019
|
SHUDEER TREDERS |
8,870 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029067
Cheque Date : 25/03/2019
|
MANU DEVI PRADHAN |
32,625 |
Cheque
|
Account Type : Bank
Account No. : 59001260744
Cheque No : 029068
Cheque Date : 25/03/2019
|
MANU DEVI PRADHAN |
19,075 |