Type Of Transaction |
Expenditures
|
Activity Code |
12966709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
121,807 |
Particulars |
JS.me deewar,shibte se Shamsaad ke ghar tak deewar nirman karya hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029234
Cheque Date : 02/02/2019
|
Kamaal Industries |
19,584 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029235
Cheque Date : 02/02/2019
|
Kamaal Industries |
15,412 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029237
Cheque Date : 02/02/2019
|
Kamaal Industries |
57,384 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029238
Cheque Date : 02/02/2019
|
ROOP KISHOR |
27,980 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029312
Cheque Date : 02/02/2019
|
|
1,447 |