Type Of Transaction |
Expenditures
|
Activity Code |
4088121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,396 |
Particulars |
AKHILESH KE GHAR SE RCC ROAD TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50048843148
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :01/12/2017
|
SHAILESH KUMAR |
8,194 |
Letter/Advice
|
Account Type:Bank
Account No.:50048843148
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :01/12/2017
|
GUPTA FOTO COPY |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:50048843148
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :01/12/2017
|
ANKIT TREDING COMPANY |
20,960 |
Letter/Advice
|
Account Type:Bank
Account No.:50048843148
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :16/12/2017
|
ANKIT TREDING COMPANY |
19,391 |
Letter/Advice
|
Account Type:Bank
Account No.:50048843148
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :19/12/2017
|
ANKIT TREDING COMPANY |
1,351 |