Type Of Transaction |
Expenditures
|
Activity Code |
3301986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,961 |
Particulars |
RAJENDRA KE GHAR SE JOKHU KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015203
Cheque Date : 18/09/2017
|
Majduri |
4,375 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015200
Cheque Date : 18/09/2017
|
Majduri |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015202
Cheque Date : 18/09/2017
|
krishna int udhog |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015208
Cheque Date : 25/09/2017
|
Majduri |
900 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015209
Cheque Date : 25/09/2017
|
Majduri |
1,575 |
Cheque
|
Account Type : Bank
Account No. : 50048918514
Cheque No : 015207
Cheque Date : 25/09/2017
|
krishna int udhog |
7,711 |