Type Of Transaction |
Expenditures
|
Activity Code |
8868916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet |
Amount (in Rs.) (in Rs.)
|
209,140 |
Particulars |
Primary bhouta modal toilet construction cement, mourang, gitti, sand, samar sabil, pipe, tanki, mason, putai etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016666
Cheque Date : 01/03/2019
|
Yadav Trading Company |
58,893 |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016667
Cheque Date : 01/03/2019
|
J J Eint Udyog TDN |
55,429 |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016668
Cheque Date : 01/03/2019
|
Om Machienry Store |
60,598 |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016669
Cheque Date : 01/03/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016670
Cheque Date : 01/03/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 2269105924
Cheque No : 016671
Cheque Date : 01/03/2019
|
|
6,220 |