Type Of Transaction |
Expenditures
|
Activity Code |
5539891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,828 |
Particulars |
ANGANBARI SAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358460
Cheque No : 200352
Cheque Date : 14/03/2018
|
MOHAMMAD AFJAL SHARFUDDIN BKO |
18,690 |
Cheque
|
Account Type : Bank
Account No. : 437602010358460
Cheque No : 200353
Cheque Date : 14/03/2018
|
RAJ TRADERS |
36,524 |
Cheque
|
Account Type : Bank
Account No. : 437602010358460
Cheque No : 200354
Cheque Date : 14/03/2018
|
MOHAMMAD AFJAL SHARFUDDIN BKO |
14,141 |
Cheque
|
Account Type : Bank
Account No. : 437602010358460
Cheque No : 200355
Cheque Date : 14/03/2018
|
RAJ TRADERS |
29,033 |
Cheque
|
Account Type : Bank
Account No. : 437602010358460
Cheque No : 200356
Cheque Date : 14/03/2018
|
|
13,440 |