Type Of Transaction |
Expenditures
|
Activity Code |
7311021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,013 |
Particulars |
BANSH DEV KE GHAR SE RAVI SINGH KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 009396
Cheque Date : 04/08/2018
|
|
17,010 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 009397
Cheque Date : 04/08/2018
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 009393
Cheque Date : 04/08/2018
|
JITENDRA CONSTRUCTIONS AND SUPLIERS |
46,090 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 009395
Cheque Date : 04/08/2018
|
JITENDRA CONSTRUCTIONS AND SUPLIERS |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 50048687755
Cheque No : 009398
Cheque Date : 06/08/2018
|
|
53,713 |