Type Of Transaction |
Expenditures
|
Activity Code |
13517484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
1,076,923 |
Particulars |
wallpenting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467807
Cheque Date : 20/03/2019
|
YOGESH KUMAR CANTRACTION |
98,520 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467806
Cheque Date : 20/03/2019
|
|
98,452 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467819
Cheque Date : 20/03/2019
|
YOGESH KUMAR CANTRACTION |
98,980 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467808
Cheque Date : 20/03/2019
|
YOGESH KUMAR CANTRACTION |
115,210 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467821
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
124,520 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467820
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
95,083 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467822
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
95,083 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467825
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
102,690 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467824
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
95,083 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467823
Cheque Date : 20/03/2019
|
KRISHNA BILDERS |
95,083 |
Cheque
|
Account Type : Bank
Account No. : 31559837154
Cheque No : 467835
Cheque Date : 20/03/2019
|
|
58,219 |