Type Of Transaction |
Expenditures
|
Activity Code |
3142238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,650 |
Particulars |
nisrulah ke gar se umapati chaube ke gar tak INTERLOCKING SADAK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048879719
Cheque No : 023428
Cheque Date : 19/03/2018
|
GORAKHNATH CALL BHAIRO MULTY TRADE PVT LTD |
23,050 |
Cheque
|
Account Type : Bank
Account No. : 50048879719
Cheque No : 023429
Cheque Date : 19/03/2018
|
SINGH BUILDING MATERIAL |
32,580 |
Cheque
|
Account Type : Bank
Account No. : 50048879719
Cheque No : 023430
Cheque Date : 19/03/2018
|
Maa Kali Int Udhyog |
36,140 |
Cheque
|
Account Type : Bank
Account No. : 50048879719
Cheque No : 023431
Cheque Date : 19/03/2018
|
Mazdoori |
19,880 |