Type Of Transaction |
Expenditures
|
Activity Code |
4976602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2018 |
Voucher No |
FFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
52,931 |
Particulars |
KHARANJA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 000673
Cheque Date : 08/03/2018
|
|
10,990 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100208
Cheque Date : 08/03/2018
|
|
2,398 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100207
Cheque Date : 08/03/2018
|
SAXENA BUILDING MATERIAL |
6,537 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100206
Cheque Date : 08/03/2018
|
RAVINDRA PRAKASH AND SONS |
33,006 |