Type Of Transaction |
Expenditures
|
Activity Code |
6548000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,997 |
Particulars |
TO BUILDING MATERIAL FOR INTERLOCKING WORK IN AMRAULI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31567885261
Cheque No : 821824
Cheque Date : 22/05/2018
|
mes HARIOM SINGH CONTRECTIOR |
103,666 |
Cheque
|
Account Type : Bank
Account No. : 31567885261
Cheque No : 821825
Cheque Date : 22/05/2018
|
mes HARIOM SINGH CONTRECTIOR |
103,666 |
Cheque
|
Account Type : Bank
Account No. : 31567885261
Cheque No : 821826
Cheque Date : 22/05/2018
|
mes HARIOM SINGH CONTRECTIOR |
103,665 |