Type Of Transaction |
Expenditures
|
Activity Code |
4340059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
174,321 |
Particulars |
niraj balmik ke ghar se bhavarpal ke ghar tak interlocking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049203253
Cheque No : 052315
Cheque Date : 12/06/2017
|
rana bueiding |
53,182 |
Cheque
|
Account Type : Bank
Account No. : 50049203253
Cheque No : 052316
Cheque Date : 12/06/2017
|
SHRI KRISHNA ENTERPRISES |
70,802 |
Cheque
|
Account Type : Bank
Account No. : 50049203253
Cheque No : 052313
Cheque Date : 12/06/2017
|
RAVENDRA KUMAR KO BHUGTAN |
24,606 |
Cheque
|
Account Type : Bank
Account No. : 50049203253
Cheque No : 052317
Cheque Date : 12/06/2017
|
PRADHAN MUSTROLL LABOUR |
25,731 |