Type Of Transaction |
Expenditures
|
Activity Code |
8311700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,117 |
Particulars |
MAHESH KE GHAR SE DHURUP 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. : 50048936973
Cheque No : 086220
Cheque Date : 29/10/2018
|
JAI GOVIND JAISAWAL |
6,474 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022905
Cheque Date : 29/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022906
Cheque Date : 29/10/2018
|
|
13,180 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022903
Cheque Date : 29/10/2018
|
|
31,730 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022904
Cheque Date : 29/10/2018
|
|
43,222 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022902
Cheque Date : 30/10/2018
|
|
77,511 |