Type Of Transaction |
Expenditures
|
Activity Code |
3143153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,498 |
Particulars |
LAL JI YADAV KE GHAR SE MUNNA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 014468
Cheque Date : 11/10/2017
|
SUNIL KUMAR GAUTAM |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 014469
Cheque Date : 11/10/2017
|
SUNIL KUMAR GAUTAM |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 014470
Cheque Date : 12/10/2017
|
JITENDRA CONSTRUCTION |
25,227 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 014472
Cheque Date : 12/10/2017
|
SURAJ INT UDHOG |
168,700 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 014471
Cheque Date : 23/10/2017
|
JAI MATA DI INT UDHOG DHATURA KHAS |
30,071 |