Type Of Transaction |
Expenditures
|
Activity Code |
3067079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
64,025 |
Particulars |
aftab alam ke gar se main road tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065326
Cheque Date : 28/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
16,625 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065327
Cheque Date : 28/03/2018
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065328
Cheque Date : 28/03/2018
|
MAZDOORI |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065329
Cheque Date : 28/03/2018
|
BHARAT TRADING COMPANY |
18,700 |