Type Of Transaction |
Expenditures
|
Activity Code |
8311696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,111 |
Particulars |
ARJUN KE GHAR SE MAHESH 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. : 50048936973
Cheque No : 086207
Cheque Date : 01/10/2018
|
JAI GOVIND JAISAWAL |
18,172 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086209
Cheque Date : 01/10/2018
|
SINGH BRICK FIELD |
92,299 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086208
Cheque Date : 01/10/2018
|
SINGH BRICK FIELD |
86,730 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086205
Cheque Date : 03/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 086206
Cheque Date : 03/10/2018
|
|
10,910 |