Type Of Transaction |
Expenditures
|
Activity Code |
8689306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,229 |
Particulars |
Ajmal ke ghar se Munne 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 : 029298
Cheque Date : 02/02/2019
|
Kamaal Industries |
11,097 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029299
Cheque Date : 02/02/2019
|
Kamaal Industries |
3,487 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029300
Cheque Date : 02/02/2019
|
|
5,557 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029301
Cheque Date : 02/02/2019
|
Kamaal Industries |
24,390 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029302
Cheque Date : 02/02/2019
|
MS KAKA TILES |
133,174 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029304
Cheque Date : 02/02/2019
|
ROOP KISHOR |
30,300 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029315
Cheque Date : 02/02/2019
|
|
17,224 |