Type Of Transaction |
Expenditures
|
Activity Code |
3188820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2017 |
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.)
|
172,878 |
Particulars |
pich rod ke pass ramchandra ke ghar se foolchand ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 002068
Cheque Date : 20/06/2017
|
DARSHAN ETA BHATTA UDYOG |
66,040 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 002069
Cheque Date : 20/06/2017
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
75,643 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 002070
Cheque Date : 20/06/2017
|
R K INTER PRISES |
7,920 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 002071
Cheque Date : 20/06/2017
|
|
23,275 |