Type Of Transaction |
Expenditures
|
Activity Code |
4120113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,518 |
Particulars |
MITTHU 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. : 437602010358423
Cheque No : 004251
Cheque Date : 28/08/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004252
Cheque Date : 28/08/2017
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004249
Cheque Date : 28/08/2017
|
NASIM AHAMAD BKO |
54,665 |
Cheque
|
Account Type : Bank
Account No. : 437602010358423
Cheque No : 004250
Cheque Date : 28/08/2017
|
RAJMANGAL YADAV CONTRACTOR |
54,153 |