Type Of Transaction |
Expenditures
|
Activity Code |
8730436 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
119,524 |
Particulars |
hariram ke ghar se somvati ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225671
Cheque No : 134404
Cheque Date : 18/03/2019
|
shan bricks fields |
24,199 |
Cheque
|
Account Type : Bank
Account No. : 31547225671
Cheque No : 134407
Cheque Date : 18/03/2019
|
|
19,775 |
Cheque
|
Account Type : Bank
Account No. : 31547225671
Cheque No : 134405
Cheque Date : 18/03/2019
|
SEJAL BRICK INDUSTREIS |
51,658 |
Cheque
|
Account Type : Bank
Account No. : 31547225671
Cheque No : 134406
Cheque Date : 18/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 31547225671
Cheque No : 134403
Cheque Date : 25/03/2019
|
ADARSH CEMENT STORE |
22,692 |