Type Of Transaction |
Expenditures
|
Activity Code |
12138761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
156,202 |
Particulars |
SANJAY KE GHAR SE SAKHSAM KE GHAR TAK CC ROAD KARYA HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2019
|
BALAVANT SINGH CONTRACTION |
91,309 |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2019
|
JEET BAHADUR SINGH INTT BHATTA |
46,168 |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :08/03/2019
|
MASTER ROLL |
18,725 |