Type Of Transaction |
Expenditures
|
Activity Code |
3062279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,229 |
Particulars |
CC ROAD SE RAM JANAM KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046022791
Cheque No : 014413
Cheque Date : 16/02/2018
|
PRAKASH BUILDING MATERIAL |
45,191 |
Cheque
|
Account Type : Bank
Account No. : 50046022791
Cheque No : 014414
Cheque Date : 16/02/2018
|
VK SPUN PIPE AND GENERAL ORDER SUPPLIER |
12,997 |
Cheque
|
Account Type : Bank
Account No. : 50046022791
Cheque No : 014415
Cheque Date : 16/02/2018
|
OMPRAKASH SINGH EAT BHATTHA |
21,679 |
Cash
|
Account Type : Cash
|
MASTER ROLL |
10,362 |