Type Of Transaction |
Expenditures
|
Activity Code |
3197359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,979 |
Particulars |
main pich se shyambihari ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024900
Cheque Date : 30/10/2017
|
For mitti to trali wale |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024915
Cheque Date : 31/10/2017
|
|
14,792 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024916
Cheque Date : 03/11/2017
|
Building materials |
67,142 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024921
Cheque Date : 03/11/2017
|
For mitti to trali wale |
11,160 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024920
Cheque Date : 03/11/2017
|
|
9,654 |
Cheque
|
Account Type : Bank
Account No. : 50048963566
Cheque No : 024919
Cheque Date : 04/11/2017
|
singh traders |
12,231 |