Type Of Transaction |
Expenditures
|
Activity Code |
12688720 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
100,932 |
Particulars |
iqwall ke khet se isrian 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 : 000256
Cheque Date : 08/03/2019
|
a r cement |
42,800 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000257
Cheque Date : 08/03/2019
|
NEW HINDUSTAAN BRICK FEILD |
29,132 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000258
Cheque Date : 08/03/2019
|
ZULFIKAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001395
Cheque No : 000259
Cheque Date : 08/03/2019
|
MAHMOOD |
9,000 |