Type Of Transaction |
Expenditures
|
Activity Code |
8311694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,451 |
Particulars |
KESAV KE GHAR SE RAMCHABILA KE GHAR TAK NTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 067399
Cheque Date : 07/08/2018
|
|
10,750 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 067398
Cheque Date : 07/08/2018
|
JITENDRA CONSTRUCTION AND SUPLAYERS |
17,507 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 067400
Cheque Date : 07/08/2018
|
BALA JI TRADERS |
36,469 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 131761
Cheque Date : 10/08/2018
|
SINGH BRICK FIELD |
35,725 |