Type Of Transaction |
Expenditures
|
Activity Code |
3094071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,580 |
Particulars |
KALI MANDIR STHAN SE SRAVAN GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092704
Cheque Date : 03/03/2018
|
MAA BAISNO BULDING MATERIALS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092703
Cheque Date : 07/03/2018
|
SHIV SHAKTI INT UDHOG |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092707
Cheque Date : 12/03/2018
|
SHIV SHAKTI INT UDHOG |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092708
Cheque Date : 14/03/2018
|
MAJDURI BHUGTAN |
11,580 |
Cheque
|
Account Type : Bank
Account No. : 50048688443
Cheque No : 092710
Cheque Date : 14/03/2018
|
MAJDURI BHUGTAN |
20,000 |