Type Of Transaction |
Expenditures
|
Activity Code |
5142171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
99,742 |
Particulars |
GRAM PANCHAYT SHEOSHANKARPUR ME NASHEEB KE GHAR SE SAFI MOHAMMAD KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190400
Cheque Date : 29/12/2017
|
PRABHAT SPINE PYPE |
49,152 |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190401
Cheque Date : 04/01/2018
|
NATIONAL BRICK FIELD |
6,809 |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190410
Cheque Date : 17/03/2018
|
NATIONAL BRICK FIELD |
4,390 |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190402
Cheque Date : 04/01/2018
|
CHAUDHARY BULDING MATERIEAL |
5,428 |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190411
Cheque Date : 19/03/2018
|
CHAUDHARY BULDING MATERIEAL |
4,755 |
Cheque
|
Account Type : Bank
Account No. : 6524000100066817
Cheque No : 190407
Cheque Date : 17/01/2018
|
PRABHAT SPINE PYPE |
17,408 |
Cash
|
Account Type : Cash
|
|
11,800 |