Type Of Transaction |
Expenditures
|
Activity Code |
8169551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
196,984 |
Particulars |
SULTN KE GHAR SE RUBANI KE GHAR HOTE HYUE SHREE PRAKASH KI ZAMEEN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :27/03/2019
|
BALAVANT SINGH CONTRACTION |
112,104 |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :27/03/2019
|
MASTER ROLL |
23,450 |
Letter/Advice
|
Account Type:Bank
Account No.:50071388860
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :27/03/2019
|
JEET BAHADUR SINGH INTT BHATTA |
61,430 |