Type Of Transaction |
Expenditures
|
Activity Code |
5646531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,166 |
Particulars |
KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 100019
Cheque Date : 19/01/2018
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 100018
Cheque Date : 19/01/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
38,416 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 100017
Cheque Date : 19/01/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 100020
Cheque Date : 29/01/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 100022
Cheque Date : 29/01/2018
|
ARYAN CONSTRUCTION AND SUPPLY |
31,500 |