Type Of Transaction |
Expenditures
|
Activity Code |
3067088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
233,070 |
Particulars |
aliahmad ke darvaje se badi mahjid tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065322
Cheque Date : 26/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
48,600 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065323
Cheque Date : 26/03/2018
|
roshan pipe factory |
111,320 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065324
Cheque Date : 26/03/2018
|
MAZDOORI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065325
Cheque Date : 26/03/2018
|
MAZDOORI |
9,150 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065330
Cheque Date : 26/03/2018
|
BHARAT TRADING COMPANY |
49,000 |