Type Of Transaction |
Expenditures
|
Activity Code |
3047809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
191,582 |
Particulars |
INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2323688326
Cheque No : 011165
Cheque Date : 24/06/2017
|
SREE SARDA CONTRACTION |
113,776 |
Cheque
|
Account Type : Bank
Account No. : 2323688326
Cheque No : 011168
Cheque Date : 03/02/2018
|
SANJAY BRICK PHILD |
38,660 |
Cheque
|
Account Type : Bank
Account No. : 2323688326
Cheque No : 011170
Cheque Date : 05/02/2018
|
ANSARI BUILDING MATERIAL AND DIESEL OIL |
16,889 |
Cheque
|
Account Type : Bank
Account No. : 2323688326
Cheque No : 011171
Cheque Date : 05/02/2018
|
SREE SARDA CONTRACTION |
2,822 |
Cheque
|
Account Type : Bank
Account No. : 2323688326
Cheque No : 011172
Cheque Date : 05/02/2018
|
MAJDOORI |
19,435 |