Type Of Transaction |
Expenditures
|
Activity Code |
5588767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2018 |
Voucher No |
FFC/2017-18/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,112 |
Particulars |
ABDUL RAKIB KE GHAR SE ROAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 009906
Cheque Date : 12/03/2018
|
md ali bko |
9,203 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 009904
Cheque Date : 12/03/2018
|
ANSARI BULDING MATIRIAL SYPPLER |
4,158 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 009907
Cheque Date : 12/03/2018
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 495502010987759
Cheque No : 009905
Cheque Date : 12/03/2018
|
aakash trader |
36,601 |