Type Of Transaction |
Expenditures
|
Activity Code |
11924494 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
252,599 |
Particulars |
MATRIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329806
Letter/Advice Date :14/02/2019
|
NURI BUILDING STORE |
10,572 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329805
Letter/Advice Date :14/02/2019
|
OM BRICKS FIELD |
35,214 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329810
Letter/Advice Date :14/02/2019
|
THAKURDAS MANOJ KUMAR |
3,754 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329808
Letter/Advice Date :14/02/2019
|
NEDHA PROJECT PILIBHIT |
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329809
Letter/Advice Date :14/02/2019
|
OM BRICKS FIELD |
15,075 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462390
Cheque No:
Cheque Date :
Letter/Advice No.: 329804
Letter/Advice Date :14/02/2019
|
Sultan-E-Hind Brik Field Jogither |
165,484 |