Type Of Transaction |
Expenditures
|
Activity Code |
3168501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,335 |
Particulars |
RAJESH KE GHAR SE RAN VIJAY KE GHAR TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080277
Cheque Date : 30/05/2017
|
|
109,725 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080276
Cheque Date : 30/05/2017
|
JANATA EAT BHATTA DEURPUR |
55,769 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080279
Cheque Date : 30/05/2017
|
MS PALIWAL KHAD BHANDAR BUILDING MATERIAL GOPALGAJ |
41,041 |
Cheque
|
Account Type : Bank
Account No. : 342402010054936
Cheque No : 080278
Cheque Date : 30/05/2017
|
A MASTER ROLL |
26,800 |