Type Of Transaction |
Expenditures
|
Activity Code |
8950473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2019 |
Voucher No |
FFC/2018-19/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
113,407 |
Particulars |
manoj ke ghar se dragpal ke ghar tak nali interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225922
Cheque No : 014997
Cheque Date : 18/02/2019
|
ADARSH CEMANT STORE |
17,678 |
Cheque
|
Account Type : Bank
Account No. : 31547225922
Cheque No : 014998
Cheque Date : 18/02/2019
|
STAR BRICK FIELD |
16,777 |
Cheque
|
Account Type : Bank
Account No. : 31547225922
Cheque No : 014999
Cheque Date : 18/02/2019
|
Sejal Brick Field |
61,327 |
Cheque
|
Account Type : Bank
Account No. : 31547225922
Cheque No : 015000
Cheque Date : 18/02/2019
|
|
16,975 |
Cheque
|
Account Type : Bank
Account No. : 31547225922
Cheque No : 015001
Cheque Date : 18/02/2019
|
|
650 |