Type Of Transaction |
Expenditures
|
Activity Code |
4274887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
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.) (in Rs.)
|
96,029 |
Particulars |
ISTEYAK KE GHAR SE VASHISHTHA KE GHAR TAK CC ROAD NIRMAN HETU ENT SAMAGRI V HUME PIPE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50063510018
Cheque No : 011121
Cheque Date : 03/04/2018
|
AJAY BUILDING MATERIAL |
51,774 |
Cheque
|
Account Type : Bank
Account No. : 50063510018
Cheque No : 010520
Cheque Date : 03/04/2018
|
M#47S SRI FOOLCHAND YADAV ENT BHATTHA UDYOG BADAHAL |
25,373 |
Cheque
|
Account Type : Bank
Account No. : 50063510018
Cheque No : 011125
Cheque Date : 03/04/2018
|
BK SPUN PIPE GENERAL ORDER SUPPLIER |
18,882 |