Type Of Transaction |
Expenditures
|
Activity Code |
3553013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,135 |
Particulars |
MULCHAND KE GHR KE PASS CC ROD SE UTTAR HANSHA KE GHAR KHARNJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 002125
Cheque Date : 30/06/2017
|
MO AFAJAL SARFUDDIN ETT BHATTA UDYOG |
156,240 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 002126
Cheque Date : 30/06/2017
|
R K INTERPRISES |
8,270 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 002127
Cheque Date : 30/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 002128
Cheque Date : 30/06/2017
|
|
16,625 |