Type Of Transaction |
Expenditures
|
Activity Code |
8174732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,523 |
Particulars |
GANGO BASTI BHULLAN KE GHAR SE BAHA TAK NALI NIRMAN PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6734000100010415
Cheque No : 892539
Cheque Date : 28/09/2018
|
NANDU |
25,090 |
Cheque
|
Account Type : Bank
Account No. : 6734000100010415
Cheque No : 892540
Cheque Date : 28/09/2018
|
SHIVAM TREDARS |
14,292 |
Cheque
|
Account Type : Bank
Account No. : 6734000100010415
Cheque No : 260191
Cheque Date : 28/09/2018
|
OM SAI ENTERPRISES |
115,400 |
Cheque
|
Account Type : Bank
Account No. : 6734000100010415
Cheque No : 260192
Cheque Date : 28/09/2018
|
LACHHIMAN YADAV INT UDYOG |
10,741 |