Type Of Transaction |
Expenditures
|
Activity Code |
8434145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
210,302 |
Particulars |
GRAM PANCHAYAT KE RASTO KI NALIO PER LOHE KA JAL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 497235
Cheque Date : 28/03/2019
|
MS VASHNAVI TRADERS |
25,930 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 497233
Cheque Date : 28/03/2019
|
MS HINDUSTAN WELDING WORKS |
24,506 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 497232
Cheque Date : 28/03/2019
|
MS BHOLE NATH TRADERS |
21,920 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 497236
Cheque Date : 28/03/2019
|
SHRI SAI TREDERS |
26,952 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 499976
Cheque Date : 31/12/2018
|
MS BHOLE NATH TRADERS |
49,932 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 085980
Cheque Date : 26/11/2018
|
MS BHOLE NATH TRADERS |
46,442 |
Cheque
|
Account Type : Bank
Account No. : 85932210017727
Cheque No : 497234
Cheque Date : 28/03/2019
|
RAJ AND LABIUR |
14,620 |