Type Of Transaction |
Expenditures
|
Activity Code |
8707339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
198,692 |
Particulars |
rishipal ke ghar se jitendra ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781729
Cheque Date : 18/12/2018
|
|
21,300 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781732
Cheque Date : 18/12/2018
|
saijal brick field |
126,131 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781733
Cheque Date : 18/12/2018
|
|
3,198 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781730
Cheque Date : 20/12/2018
|
BALA JI AGENCIES |
31,965 |
Cheque
|
Account Type : Bank
Account No. : 31547225615
Cheque No : 781731
Cheque Date : 20/12/2018
|
Greeb Navaj Brick field |
16,098 |