Type Of Transaction |
Expenditures
|
Activity Code |
3154268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,700 |
Particulars |
ramraksha gond ke ghar se hiraman ke ghar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11071754318
Cheque No : 208322
Cheque Date : 01/11/2017
|
gorakh nath kaal bharaiv |
130,800 |
Cheque
|
Account Type : Bank
Account No. : 11071754318
Cheque No : 208319
Cheque Date : 06/11/2017
|
diwedi building matterials |
33,400 |
Cheque
|
Account Type : Bank
Account No. : 11071754318
Cheque No : 208320
Cheque Date : 06/11/2017
|
dms |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 11071754318
Cheque No : 208321
Cheque Date : 02/11/2017
|
|
26,000 |