Type Of Transaction |
Expenditures
|
Activity Code |
13852591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
955,400 |
Particulars |
SAMIGRI, MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000229
Cheque Date : 16/02/2019
|
KHAJAN SINGH CEMENT AGENCY |
686,480 |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000233
Cheque Date : 14/02/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000234
Cheque Date : 14/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000235
Cheque Date : 20/02/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000238
Cheque Date : 02/03/2019
|
|
52,600 |
Cheque
|
Account Type : Bank
Account No. : 25760100006643
Cheque No : 000239
Cheque Date : 14/03/2019
|
KHAJAN SINGH CEMENT AGENCY |
156,320 |