Type Of Transaction |
Expenditures
|
Activity Code |
8617300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,654 |
Particulars |
PAUHARI RAI KE GHAR SE RAVI RAI 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. : 50048690224
Cheque No : 130939
Cheque Date : 04/10/2018
|
|
42,148 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130938
Cheque Date : 04/10/2018
|
AYAN CORPORATION |
113,339 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130940
Cheque Date : 05/10/2018
|
|
32,592 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 130937
Cheque Date : 05/10/2018
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 50048690224
Cheque No : 088326
Cheque Date : 20/10/2018
|
|
11,025 |