Type Of Transaction |
Expenditures
|
Activity Code |
9978070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
247,301 |
Particulars |
shamshaan ghaat nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673704
Cheque Date : 17/12/2018
|
|
20,160 |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673705
Cheque Date : 17/12/2018
|
|
18,840 |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673707
Cheque Date : 17/12/2018
|
sakar hari eet udyog |
39,047 |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673708
Cheque Date : 17/12/2018
|
SAINA CEMENT STORE |
43,555 |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673712
Cheque Date : 17/12/2018
|
sakar hari eet udyog |
61,555 |
Cheque
|
Account Type : Bank
Account No. : 85952210009012
Cheque No : 673713
Cheque Date : 17/12/2018
|
|
64,144 |