Type Of Transaction |
Expenditures
|
Activity Code |
11899300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
178,533 |
Particulars |
YOUSUF KE GHAR SE NAFEES KE GHAR TAK CC ROAD NIRMAN WORK MATRIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000260
Cheque Date : 30/03/2019
|
a r cement |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000261
Cheque Date : 30/03/2019
|
A A CEMENT |
7,600 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000262
Cheque Date : 30/03/2019
|
a r cement |
81,725 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000263
Cheque Date : 30/03/2019
|
NEW HINDUSTAAN BRICK FEILD |
49,908 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000264
Cheque Date : 30/03/2019
|
a r cement |
19,300 |