Type Of Transaction |
Expenditures
|
Activity Code |
1779444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,376 |
Particulars |
ACHHAIBAR KE KHET SE NAHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 053516
Cheque Date : 05/04/2017
|
KARAUDI INT UDHOG |
7,065 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 053517
Cheque Date : 05/04/2017
|
JITENDRA CONSTRUCTION |
10,909 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 053515
Cheque Date : 05/04/2017
|
GUPTA TREDERS |
8,176 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015251
Cheque Date : 05/04/2017
|
|
18,270 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015247
Cheque Date : 05/04/2017
|
|
6,996 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 053518
Cheque Date : 05/04/2017
|
|
6,960 |