Type Of Transaction |
Expenditures
|
Activity Code |
7717641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,619 |
Particulars |
CHIURAHA KHAS ME CHABUTARA NIRMAN KARYA HETU INT, SAMAGRI, CORTEJ MITTI AND MAZDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323380
Cheque Date : 01/08/2018
|
PATEL BRICKS FIELD |
17,745 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323381
Cheque Date : 01/08/2018
|
S K TRADERS |
13,401 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323382
Cheque Date : 01/08/2018
|
|
1,503 |
Cheque
|
Account Type : Bank
Account No. : 11470024728
Cheque No : 323383
Cheque Date : 01/08/2018
|
|
4,970 |