Type Of Transaction |
Expenditures
|
Activity Code |
12966712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
119,256 |
Particulars |
Chunnu ke ghar se Galampuriyo walo ke ghar tak cctiles road 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 : 029285
Cheque Date : 02/02/2019
|
Kamaal Industries |
1,632 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029286
Cheque Date : 02/02/2019
|
|
2,062 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029287
Cheque Date : 02/02/2019
|
Kamaal Industries |
5,148 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029288
Cheque Date : 02/02/2019
|
MS KAKA TILES |
84,931 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029290
Cheque Date : 02/02/2019
|
ROOP KISHOR |
12,270 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029313
Cheque Date : 02/02/2019
|
|
13,213 |