Type Of Transaction |
Expenditures
|
Activity Code |
3787028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,010 |
Particulars |
SANTOSH SINGH KE GHAR SE PICH ROD TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002228
Cheque Date : 18/12/2017
|
BABI ETT BHATTA UDYOG |
32,637 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002229
Cheque Date : 18/12/2017
|
JAISAWAL BUILDING METERIAL SARDHA |
21,876 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002231
Cheque Date : 18/12/2017
|
SANJAY SINGH TRADERS AND JENAR STORE |
54,302 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002230
Cheque Date : 18/12/2017
|
|
13,195 |