Type Of Transaction |
Expenditures
|
Activity Code |
3787030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,195 |
Particulars |
PICH ROD SE LALLAN SHUKLA KE GHAR 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 : 002237
Cheque Date : 10/03/2018
|
|
29,225 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002238
Cheque Date : 10/03/2018
|
JAISAWAL BUILDING METERIAL SARDHA |
40,229 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002240
Cheque Date : 10/03/2018
|
BABI ETT BHATTA UDYOG |
69,665 |
Cheque
|
Account Type : Bank
Account No. : 437602010358439
Cheque No : 002239
Cheque Date : 10/03/2018
|
SANJAY SINGH TRADERS AND JENAR STORE |
106,076 |