Type Of Transaction |
Expenditures
|
Activity Code |
4120101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2017 |
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.)
|
186,872 |
Particulars |
RAM ASHISH KE GHAR SE NALI TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004244
Cheque Date : 20/07/2017
|
RAJMANGAL YADAV CONTRACTOR |
41,980 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004245
Cheque Date : 20/07/2017
|
|
22,600 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004243
Cheque Date : 20/07/2017
|
NASIM AHAMAD BKO |
77,480 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004248
Cheque Date : 20/07/2017
|
RAJMANGAL YADAV CONTRACTOR |
41,718 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004247
Cheque Date : 20/07/2017
|
|
3,094 |