Type Of Transaction |
Expenditures
|
Activity Code |
8970601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
FFC/2018-19/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
91,109 |
Particulars |
hume pipe,materail ,brick and majduri bhumigat nali nirman gajraj ke ghar se talab |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045505407
Cheque No : 021338
Cheque Date : 08/03/2019
|
PANDEY ENTERPRISES |
42,768 |
Cheque
|
Account Type : Bank
Account No. : 50045505407
Cheque No : 021351
Cheque Date : 08/03/2019
|
|
11,049 |
Cheque
|
Account Type : Bank
Account No. : 50045505407
Cheque No : 021349
Cheque Date : 08/03/2019
|
|
19,292 |
Cheque
|
Account Type : Bank
Account No. : 50045505407
Cheque No : 021298
Cheque Date : 08/03/2019
|
|
18,000 |