Type Of Transaction |
Expenditures
|
Activity Code |
4470014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,000 |
Particulars |
1 Vijay Chandrabhan Balmiki Ke Ghar Ke Pass Hand Pump Re-Bore Works
2 Vidya Niketan Vidyalaya Me Hand Pump Re-Bore Works
3 Ambedkar Murti Ke Pass Hand Pump Re-Bore Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17280100011743
Cheque No : 000158
Cheque Date : 01/01/2018
|
Ms Chaudhary Om Wire Centre |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 17280100011743
Cheque No : 000157
Cheque Date : 01/01/2018
|
Ms Chaudhary Om Wire Centre |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 17280100011743
Cheque No : 000156
Cheque Date : 01/01/2018
|
Ms Chaudhary Om Wire Centre |
28,500 |