Type Of Transaction |
Expenditures
|
Activity Code |
1779433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2017 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,989 |
Particulars |
RAVINDRA KE GHAR MUKHYA SADAK SE KALI STHAN TAK KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015246
Cheque Date : 05/04/2017
|
JITENDRA CONSTRUCTION |
14,546 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015253
Cheque Date : 05/04/2017
|
MAJDURI |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015254
Cheque Date : 05/04/2017
|
KARAUDI INT UDHOG |
13,910 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015255
Cheque Date : 05/04/2017
|
MAJDURI |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 015259
Cheque Date : 05/04/2017
|
KARAUDI INT UDHOG |
21,168 |
Cheque
|
Account Type : Bank
Account No. : 50048687201
Cheque No : 053520
Cheque Date : 05/04/2017
|
KARAUDI INT UDHOG |
7,065 |