Type Of Transaction |
Expenditures
|
Activity Code |
3067080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2018 |
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.)
|
111,840 |
Particulars |
kalimullah ke darwaje se alimuddin ke gar 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 : 065334
Cheque Date : 30/03/2018
|
Erum Enterprises |
47,900 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065335
Cheque Date : 30/03/2018
|
MUNSHI PRASAD JAISWAL INT UDHYOG |
15,240 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065336
Cheque Date : 30/03/2018
|
SHARMA TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065337
Cheque Date : 30/03/2018
|
MAZDOORI |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048676651
Cheque No : 065338
Cheque Date : 30/03/2018
|
MAZDOORI |
8,700 |