Type Of Transaction |
Expenditures
|
Activity Code |
4073916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,759 |
Particulars |
khalil k ghar se nurhasan 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 : 754091
Cheque Date : 23/08/2017
|
A V tiles |
104,980 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754089
Cheque Date : 24/08/2017
|
|
13,625 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754090
Cheque Date : 24/08/2017
|
SOLANKI ENT UDYOG |
10,020 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754093
Cheque Date : 25/08/2017
|
|
27,650 |
Cheque
|
Account Type : Bank
Account No. : 0267000104519508
Cheque No : 754092
Cheque Date : 25/08/2017
|
Agarwal building material |
31,484 |