Type Of Transaction |
Expenditures
|
Activity Code |
11310621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
176,528 |
Particulars |
RAMPHER KE GHAR SE POKHARI TAK HUYUM PIPE TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009346
Cheque Date : 22/06/2018
|
RAI HARDWARE AND BUILDING MATERIAL |
24,863 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009347
Cheque Date : 22/06/2018
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009348
Cheque Date : 22/06/2018
|
RAMSINGH IAT BHATTA |
28,358 |
Cheque
|
Account Type : Bank
Account No. : 494502010103610
Cheque No : 009349
Cheque Date : 22/06/2018
|
VIDYA SPUN PYPE |
102,907 |