Type Of Transaction |
Expenditures
|
Activity Code |
4073915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2017 |
Voucher No |
FFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,274 |
Particulars |
naeem se ahmad k ghar tak 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 : 754083
Cheque Date : 11/08/2017
|
|
12,150 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754086
Cheque Date : 11/08/2017
|
A V tiles |
94,960 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754087
Cheque Date : 14/08/2017
|
|
28,300 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754085
Cheque Date : 16/08/2017
|
Agarwal building material |
32,140 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754084
Cheque Date : 17/08/2017
|
SOLANKI ENT UDYOG |
12,724 |