Type Of Transaction |
Expenditures
|
Activity Code |
8575870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
176,837 |
Particulars |
vimlesh ke ghar se ram murti ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711229
Cheque Date : 08/03/2019
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711240
Cheque Date : 11/03/2019
|
|
2,138 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711236
Cheque Date : 12/03/2019
|
maa laxmi int uddhog |
21,591 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711235
Cheque Date : 15/03/2019
|
shri tiyagi jee maharaj tredars |
20,698 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711238
Cheque Date : 15/03/2019
|
|
20,440 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711237
Cheque Date : 28/03/2019
|
gomti enterprises |
88,170 |