Type Of Transaction |
Expenditures
|
Activity Code |
4842104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
242,738 |
Particulars |
RAMVAPUR SHIV MANDIR SE AMRESH KE GHAR KE BAGAL TAK INTERLOCKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078069
Cheque Date : 28/03/2018
|
SANTOSH BULDING MATERIYAL |
36,745 |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078070
Cheque Date : 28/03/2018
|
S K BRICK UDHOG |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078071
Cheque Date : 29/03/2018
|
SANTOSH BULDING MATERIYAL |
2,914 |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078072
Cheque Date : 29/03/2018
|
S K BRICK UDHOG |
14,096 |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078074
Cheque Date : 29/03/2018
|
KRISHNA BRICK FIELD |
52,983 |
Cheque
|
Account Type : Bank
Account No. : 50318302749
Cheque No : 078075
Cheque Date : 30/03/2018
|
|
26,000 |