Type Of Transaction |
Expenditures
|
Activity Code |
12966715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
85,887 |
Particulars |
Sarafat se anjar,Irfan se chote ke ghar tak nali or ccroad 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 : 029260
Cheque Date : 02/02/2019
|
Kamaal Industries |
3,916 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029261
Cheque Date : 02/02/2019
|
Kamaal Industries |
1,215 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029262
Cheque Date : 02/02/2019
|
|
1,725 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029263
Cheque Date : 02/02/2019
|
Kamaal Industries |
8,352 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029318
Cheque Date : 02/02/2019
|
|
5,714 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029265
Cheque Date : 02/02/2019
|
MS KAKA TILES |
54,585 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029266
Cheque Date : 02/02/2019
|
ROOP KISHOR |
10,380 |