Type Of Transaction |
Expenditures
|
Activity Code |
7541148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2018 |
Voucher No |
FFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,730 |
Particulars |
SITARAM KE MAKAN SE MANSINGH KE MAKAN TAK INTERLOCKING KARYA ME SHRAM VA SAMAGRI KRAY ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001598
Cheque Date : 19/08/2018
|
GUPTA TRADING COMPANY |
29,657 |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001599
Cheque Date : 19/08/2018
|
|
36,226 |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001600
Cheque Date : 19/08/2018
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001601
Cheque Date : 20/08/2018
|
|
53,867 |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001602
Cheque Date : 20/08/2018
|
VASIEEM |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001235355
Cheque No : 001603
Cheque Date : 20/08/2018
|
AALIYA |
16,100 |