Type Of Transaction |
Expenditures
|
Activity Code |
4949115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,179 |
Particulars |
SHYAMSUNDAR KE GHAR SE DAKSHIN TARAF MEN KHARNJA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004073
Cheque Date : 28/03/2018
|
|
20,950 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004074
Cheque Date : 28/03/2018
|
|
118,017 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004075
Cheque Date : 28/03/2018
|
NASIM AHAMAD B K O |
28,350 |
Cheque
|
Account Type : Bank
Account No. : 494802010999860
Cheque No : 004076
Cheque Date : 28/03/2018
|
VIKASH BUILDING METERIAL KATAN BAZAR MAHRAJGAJ |
23,862 |