Type Of Transaction |
Expenditures
|
Activity Code |
7710355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
126,355 |
Particulars |
INTERLOKING HETU MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907562
Cheque Date : 26/02/2019
|
|
101,511 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907563
Cheque Date : 26/02/2019
|
|
12,024 |
Cheque
|
Account Type : Bank
Account No. : 24212210016851
Cheque No : 907564
Cheque Date : 26/02/2019
|
NALI KHARANJA LABOUR MISTRI |
12,820 |