Type Of Transaction |
Expenditures
|
Activity Code |
13029604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,517 |
Particulars |
Samsan ghat par Boundary wall karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :26/02/2019
|
sai construction |
128,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 67
Letter/Advice Date :26/02/2019
|
shiv shakti trading companey |
84,481 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :26/02/2019
|
|
51,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727508
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :26/02/2019
|
|
112,286 |