Type Of Transaction |
Expenditures
|
Activity Code |
15907222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
179,350 |
Particulars |
pannu ke ghar se nemsingh ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125463
Cheque Date : 07/06/2018
|
HINDUSTAAN CEMENT STORE |
28,279 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125464
Cheque Date : 07/06/2018
|
jawan bricks |
29,478 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125465
Cheque Date : 07/06/2018
|
savitri enterprises |
55,394 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125466
Cheque Date : 07/06/2018
|
savitri enterprises |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400222571
Cheque No : 125467
Cheque Date : 07/06/2018
|
savitri enterprises |
20,199 |