Type Of Transaction |
Expenditures
|
Activity Code |
8900924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
186,735 |
Particulars |
main road se prath vidhya va junior vidhya tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225398
Cheque No : 669806
Cheque Date : 30/03/2019
|
B L Tredars |
118,992 |
Cheque
|
Account Type : Bank
Account No. : 31547225398
Cheque No : 669808
Cheque Date : 30/03/2019
|
Super India Brick Field |
31,912 |
Cheque
|
Account Type : Bank
Account No. : 31547225398
Cheque No : 669809
Cheque Date : 30/03/2019
|
|
2,231 |
Cheque
|
Account Type : Bank
Account No. : 31547225398
Cheque No : 669815
Cheque Date : 30/03/2019
|
|
15,600 |
Cheque
|
Account Type : Bank
Account No. : 31547225398
Cheque No : 669804
Cheque Date : 30/03/2019
|
|
18,000 |