Type Of Transaction |
Expenditures
|
Activity Code |
7712191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,731 |
Particulars |
JAIPAN YADAV KE GHAR SE JAKIR ANSARI 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. : 50048684958
Cheque No : 068933
Cheque Date : 24/08/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068935
Cheque Date : 24/08/2018
|
|
15,930 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068930
Cheque Date : 24/08/2018
|
|
34,362 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068929
Cheque Date : 24/08/2018
|
|
80,240 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068932
Cheque Date : 24/08/2018
|
SHARMA CONSTRUCTION |
35,759 |
Cheque
|
Account Type : Bank
Account No. : 50048684958
Cheque No : 068936
Cheque Date : 28/08/2018
|
ADALAT YADAV BRICKS FIELD |
48,440 |