Type Of Transaction |
Expenditures
|
Activity Code |
8689309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
144,771 |
Particulars |
Khurseed ke ghar se Nazir ke ghar tak nali or cctiles road 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 : 029291
Cheque Date : 02/02/2019
|
Kamaal Industries |
6,854 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029292
Cheque Date : 02/02/2019
|
Kamaal Industries |
1,957 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029293
Cheque Date : 02/02/2019
|
|
3,442 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029294
Cheque Date : 02/02/2019
|
Kamaal Industries |
14,541 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029295
Cheque Date : 02/02/2019
|
MS KAKA TILES |
88,039 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029316
Cheque Date : 02/02/2019
|
|
11,018 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029297
Cheque Date : 02/02/2019
|
ROOP KISHOR |
18,920 |