Type Of Transaction |
Expenditures
|
Activity Code |
3553697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,822 |
Particulars |
rajendra ke darwaje se tufani master ke ghar tak interlocking kary a |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010004229
Cheque No : 037966
Cheque Date : 28/03/2018
|
DHARSAN ETT BHATTA UDYOG |
27,661 |
Cheque
|
Account Type : Bank
Account No. : 494802010004229
Cheque No : 037967
Cheque Date : 28/03/2018
|
RAJ TRADERS |
19,792 |
Cheque
|
Account Type : Bank
Account No. : 494802010004229
Cheque No : 037968
Cheque Date : 28/03/2018
|
ASHUTOSH INTERLOCKING CENTER |
92,819 |
Cheque
|
Account Type : Bank
Account No. : 494802010004229
Cheque No : 037969
Cheque Date : 28/03/2018
|
|
17,550 |