Type Of Transaction |
Expenditures
|
Activity Code |
4856163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,071 |
Particulars |
BHIKHARI KE GHAR SE BHORIK KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999869
Cheque No : 002797
Cheque Date : 29/03/2018
|
ASHUTOSH INTERLOCKING CENTER |
194,818 |
Cheque
|
Account Type : Bank
Account No. : 494802010999869
Cheque No : 002798
Cheque Date : 29/03/2018
|
MANOJ KUMAR CHATURBETI ETT BHATTA UDYOG |
13,065 |
Cheque
|
Account Type : Bank
Account No. : 494802010999869
Cheque No : 002799
Cheque Date : 29/03/2018
|
AFATAN AHAMAD BUILDING METERIAL |
16,038 |
Cheque
|
Account Type : Bank
Account No. : 494802010999869
Cheque No : 002800
Cheque Date : 29/03/2018
|
|
21,150 |