Type Of Transaction |
Expenditures
|
Activity Code |
4949110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,540 |
Particulars |
vijay ke ghar se bala ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004064
Cheque Date : 21/03/2018
|
DARSHAN ETA BHATTA UDYOG |
27,835 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004065
Cheque Date : 21/03/2018
|
|
9,395 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004066
Cheque Date : 21/03/2018
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
17,347 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004070
Cheque Date : 21/03/2018
|
|
2,643 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004071
Cheque Date : 21/03/2018
|
DARSHAN ETA BHATTA UDYOG |
5,083 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004072
Cheque Date : 21/03/2018
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
3,237 |