Type Of Transaction |
Expenditures
|
Activity Code |
4878822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,312 |
Particulars |
RADHESYAM KE GHAR SE SURYANATH KE GHR AND DINESH KE HAND PUMP SE RAGHUNATH KE GHAR TAK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342302010558271
Cheque No : 003209
Cheque Date : 17/10/2017
|
SHIV PRASAD GUPT B.K.O KAPTANGANJ |
47,411 |
Cheque
|
Account Type : Bank
Account No. : 342302010558271
Cheque No : 003208
Cheque Date : 17/10/2017
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 342302010558271
Cheque No : 003214
Cheque Date : 17/10/2017
|
NAROTTAMPASAD SRAWAN KUMAR BUILDING METERIAL KPG |
47,801 |