Type Of Transaction |
Expenditures
|
Activity Code |
4942931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,415 |
Particulars |
KARIMAN KE GHAR SE POKHARI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358447
Cheque No : 002394
Cheque Date : 17/11/2017
|
BABI ETT BHATTA UDYOG |
70,590 |
Cheque
|
Account Type : Bank
Account No. : 437602010358447
Cheque No : 002395
Cheque Date : 17/11/2017
|
RAJ MANGAL YADAV CONTRACTOR SARDHA AZM |
51,800 |
Cheque
|
Account Type : Bank
Account No. : 437602010358447
Cheque No : 002396
Cheque Date : 17/11/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 437602010358447
Cheque No : 002397
Cheque Date : 17/11/2017
|
|
14,525 |