Type Of Transaction |
Expenditures
|
Activity Code |
8575565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2018 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
228,069 |
Particulars |
lidhaua sampark marg se baburam ki baithak tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763519
Cheque Date : 22/10/2018
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763521
Cheque Date : 26/10/2018
|
Adarsh cement store |
36,046 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763524
Cheque Date : 26/10/2018
|
|
33,800 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763523
Cheque Date : 30/10/2018
|
BKR company |
118,298 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763522
Cheque Date : 01/11/2018
|
Gareeb Nawaz Brick field |
34,675 |