Type Of Transaction |
Expenditures
|
Activity Code |
4073914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2017 |
Voucher No |
FFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,272 |
Particulars |
naeem k ghar k saamne chok par interlocking v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754079
Cheque Date : 09/08/2017
|
SOLANKI ENT UDYOG |
9,750 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754078
Cheque Date : 09/08/2017
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754080
Cheque Date : 11/08/2017
|
Agarwal building material |
22,957 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754082
Cheque Date : 11/08/2017
|
|
18,325 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754081
Cheque Date : 11/08/2017
|
A V tiles |
77,315 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754098
Cheque Date : 30/08/2017
|
|
10,725 |