Type Of Transaction |
Expenditures
|
Activity Code |
14702460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,790 |
Particulars |
MATAREAL KA BHUGHTHAN LEWAR MISTRI KA BHUGHTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172445
Cheque Date : 19/03/2019
|
URMILA INTERPRISES |
9,864 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172446
Cheque Date : 19/03/2019
|
VARSHNEY BUILDING MATERIAL |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172447
Cheque Date : 19/03/2019
|
|
24,727 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172448
Cheque Date : 19/03/2019
|
URMILA INTERPRISES |
10,050 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172449
Cheque Date : 19/03/2019
|
VARSHNEY BUILDING MATERIAL |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172450
Cheque Date : 19/03/2019
|
|
23,775 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172451
Cheque Date : 19/03/2019
|
URMILA INTERPRISES |
9,674 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172452
Cheque Date : 19/03/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 95122210031042
Cheque No : 172453
Cheque Date : 19/03/2019
|
VARSHNEY BUILDING MATERIAL |
2,400 |