Type Of Transaction |
Expenditures
|
Activity Code |
8571456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
190,167 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199847
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
126,049 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199848
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
5,601 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199849
Cheque Date : 24/01/2019
|
|
27,350 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199844
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
14,034 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199845
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
1,232 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199846
Cheque Date : 24/01/2019
|
|
3,030 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199841
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
10,558 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199842
Cheque Date : 24/01/2019
|
LAWANIYA CONTRECTOR |
993 |
Cheque
|
Account Type : Bank
Account No. : 24212210017351
Cheque No : 199843
Cheque Date : 24/01/2019
|
|
1,320 |