Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,695 |
Particulars |
Canstraction of Drain Bandhakam Cement , salakha , sentring kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35777732282
Cheque No : 456137
Cheque Date : 10/11/2017
|
Shri Ganesh Bilding Material supplar Ballarpur |
74,995 |
Cheque
|
Account Type : Bank
Account No. : 35777732282
Cheque No : 456139
Cheque Date : 10/11/2017
|
Shri Ganesh Bilding Material supplar Ballarpur |
101,300 |
Cheque
|
Account Type : Bank
Account No. : 35777732282
Cheque No : 456140
Cheque Date : 10/11/2017
|
Shri Ganesh Bilding Material supplar Ballarpur |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 35777732282
Cheque No : 456141
Cheque Date : 10/11/2017
|
Shri Ganesh Bilding Material supplar Ballarpur |
10,300 |
Cheque
|
Account Type : Bank
Account No. : 35777732282
Cheque No : 456142
Cheque Date : 10/11/2017
|
Shri Ganesh Bilding Material supplar Ballarpur |
30,000 |