Type Of Transaction |
Expenditures
|
Activity Code |
3008706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,270 |
Particulars |
bhaganpur tiwari me sudarshan ke ghar se baudh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048896167
Cheque No : 047750
Cheque Date : 10/01/2018
|
|
450 |
Cheque
|
Account Type : Bank
Account No. : 50048896167
Cheque No : 047748
Cheque Date : 10/01/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 50048896167
Cheque No : 142909
Cheque Date : 10/01/2018
|
krishna traders |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 50048896167
Cheque No : 047749
Cheque Date : 10/01/2018
|
dewan eat udhog |
4,129 |
Cheque
|
Account Type : Bank
Account No. : 50048896167
Cheque No : 047747
Cheque Date : 10/01/2018
|
laxmi contr |
32,191 |