Type Of Transaction |
Expenditures
|
Activity Code |
7582800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
249,157 |
Particulars |
RAMRATAN KE GHAR SE SURAJ KE GHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282977
Cheque Date : 04/07/2018
|
|
99,890 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282978
Cheque Date : 04/07/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282981
Cheque Date : 04/07/2018
|
|
102,016 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282982
Cheque Date : 18/07/2018
|
VANDANA DEVI |
14,150 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282980
Cheque Date : 21/07/2018
|
ADALAT YADAV BRIKS FIELD BHELAPAR |
10,600 |
Cheque
|
Account Type : Bank
Account No. : 1507000102645546
Cheque No : 282979
Cheque Date : 24/07/2018
|
SINGH IRON STORES AND BUILDING MATERIALS SUPLIRES |
7,501 |