Type Of Transaction |
Expenditures
|
Activity Code |
14674657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2019 |
Voucher No |
FFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,610 |
Particulars |
junior school ke prangarh main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 527655
Cheque Date : 20/01/2019
|
SHRI BAJRANG TRADERS |
13,810 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 527656
Cheque Date : 20/01/2019
|
M#47S SIDDHARTH |
11,718 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 527657
Cheque Date : 05/02/2019
|
SHRI RAM CEMENT BRICK UDHYOG |
92,202 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 527658
Cheque Date : 05/02/2019
|
VIRENDRA SINGH S#47O DURGA PRASAD |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 31592489584
Cheque No : 527659
Cheque Date : 05/02/2019
|
VIRENDRA SINGH S#47O DURGA PRASAD |
23,480 |