Type Of Transaction |
Expenditures
|
Activity Code |
8910502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
463,563 |
Particulars |
boundry wall ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27060100015544
Cheque No : 000532
Cheque Date : 22/02/2019
|
AKHIL INT UDHOG |
102,500 |
Cheque
|
Account Type : Bank
Account No. : 27060100015544
Cheque No : 000528
Cheque Date : 22/02/2019
|
AKHIL INT UDHOG |
108,400 |
Cheque
|
Account Type : Bank
Account No. : 27060100015544
Cheque No : 000533
Cheque Date : 22/02/2019
|
KISHAN LAL CEMENT STORE |
74,500 |
Cheque
|
Account Type : Bank
Account No. : 27060100015544
Cheque No : 000540
Cheque Date : 22/02/2019
|
|
78,900 |
Cheque
|
Account Type : Bank
Account No. : 27060100015544
Cheque No : 000529
Cheque Date : 22/02/2019
|
MS RAMA TRADERS |
99,263 |