Type Of Transaction |
Expenditures
|
Activity Code |
12966717 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
82,538 |
Particulars |
Sareef se Indrpal,Sabir se Akbar 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 : 029267
Cheque Date : 02/02/2019
|
Kamaal Industries |
2,937 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029268
Cheque Date : 02/02/2019
|
Kamaal Industries |
765 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029269
Cheque Date : 02/02/2019
|
|
1,755 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029270
Cheque Date : 02/02/2019
|
Kamaal Industries |
6,738 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029271
Cheque Date : 02/02/2019
|
MS KAKA TILES |
54,374 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029273
Cheque Date : 02/02/2019
|
ROOP KISHOR |
9,920 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029314
Cheque Date : 02/02/2019
|
|
6,049 |