Type Of Transaction |
Expenditures
|
Activity Code |
12966710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,675 |
Particulars |
JHS.me rasoi ghar ke prangan me cctiles nirman karya hetu bhugtan aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029239
Cheque Date : 02/02/2019
|
Kamaal Industries |
5,875 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029240
Cheque Date : 02/02/2019
|
Kamaal Industries |
2,745 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029242
Cheque Date : 02/02/2019
|
Kamaal Industries |
17,898 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029244
Cheque Date : 02/02/2019
|
MS KAKA TILES |
109,237 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029245
Cheque Date : 02/02/2019
|
ROOP KISHOR |
20,240 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029317
Cheque Date : 02/02/2019
|
|
9,358 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029320
Cheque Date : 02/02/2019
|
|
3,322 |