Type Of Transaction |
Expenditures
|
Activity Code |
11910267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
175,915 |
Particulars |
GANGARAM KE GHAR SE BADAMSHA KE GHAR 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. : 15210100001389
Cheque No : 000240
Cheque Date : 19/03/2019
|
VRASHTHI INFOTECH |
13,600 |
Cash
|
Account Type : Cash
|
LABER PAYMENT |
14,325 |
Cheque
|
Account Type : Bank
Account No. : 15210100001389
Cheque No : 000242
Cheque Date : 19/03/2019
|
ASHOK TRADERS |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 15210100001389
Cheque No : 000243
Cheque Date : 19/03/2019
|
AMAN BRICKFIELD |
45,371 |
Cheque
|
Account Type : Bank
Account No. : 15210100001389
Cheque No : 000244
Cheque Date : 19/03/2019
|
AMAN BRICKFIELD |
82,192 |
Cheque
|
Account Type : Bank
Account No. : 15210100001389
Cheque No : 000246
Cheque Date : 19/03/2019
|
ZULFIKAR |
3,427 |