Type Of Transaction |
Expenditures
|
Activity Code |
9971787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
181,925 |
Particulars |
GEETAM KE GHAR SE SHIVDAYAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028476
Cheque Date : 12/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
16,165 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028477
Cheque Date : 12/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
126,480 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028478
Cheque Date : 12/09/2018
|
TAJ EAT BHATTA |
15,330 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 028479
Cheque Date : 12/09/2018
|
MALIKHAN TRACTOR MALIK |
9,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
14,950 |