Type Of Transaction |
Expenditures
|
Activity Code |
4873729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2018 |
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.)
|
22,611 |
Particulars |
jhuri ke ghar se purab talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 003181
Cheque Date : 23/02/2018
|
R K INTERPRISES |
7,169 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 003182
Cheque Date : 23/02/2018
|
VIKASH BUILDING METERIAL |
7,813 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 003183
Cheque Date : 23/02/2018
|
MO AFAJAL SARFUDDIN ETT BHATTA UDYOG |
4,979 |
Cheque
|
Account Type : Bank
Account No. : 494802010999811
Cheque No : 003184
Cheque Date : 23/02/2018
|
|
2,650 |