Type Of Transaction |
Expenditures
|
Activity Code |
9209962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
184,585 |
Particulars |
farrul to riyajul tak cc tile karya haitu cc tile reta rodi and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 020146
Cheque Date : 28/03/2019
|
|
84,960 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 020147
Cheque Date : 28/03/2019
|
Sai traders |
47,365 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080148
Cheque Date : 28/03/2019
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080149
Cheque Date : 28/03/2019
|
new star briks |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 31546007062
Cheque No : 080150
Cheque Date : 28/03/2019
|
|
39,060 |