Type Of Transaction |
Expenditures
|
Activity Code |
12688719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
100,932 |
Particulars |
BASIB KE KHET SE ASGAR KE KHET TAK NALLI 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 : 000252
Cheque Date : 30/03/2019
|
amit kumar brick field |
42,800 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000253
Cheque Date : 30/03/2019
|
a r cement |
29,132 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000254
Cheque Date : 30/03/2019
|
NEW HINDUSTAAN BRICK FEILD |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000255
Cheque Date : 30/03/2019
|
MAHMOOD |
9,000 |