Type Of Transaction |
Expenditures
|
Activity Code |
8575578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2019 |
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.)
|
59,596 |
Particulars |
mohan lal ke ghar se sanjeev ke ghar tak interlocking va nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763531
Cheque Date : 06/02/2019
|
|
642 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763529
Cheque Date : 06/02/2019
|
|
11,375 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763530
Cheque Date : 06/02/2019
|
Adarsh cement store |
13,102 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763532
Cheque Date : 11/02/2019
|
Gareeb Nawaz Brick field |
15,453 |
Cheque
|
Account Type : Bank
Account No. : 31547225604
Cheque No : 763539
Cheque Date : 27/02/2019
|
BKR company |
19,024 |