Type Of Transaction |
Expenditures
|
Activity Code |
4088037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
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.)
|
136,037 |
Particulars |
subas ke ghar se khad gaddha tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097543
Cheque Date : 03/02/2018
|
khusi traders |
84,126 |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097546
Cheque Date : 17/02/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097549
Cheque Date : 27/03/2018
|
shankar interprises |
7,209 |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097550
Cheque Date : 27/03/2018
|
shankar interprises |
15,262 |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097551
Cheque Date : 27/03/2018
|
|
6,125 |
Cheque
|
Account Type : Bank
Account No. : 50048926091
Cheque No : 097548
Cheque Date : 26/03/2018
|
jai bajrangbali eat udhog |
13,515 |