Type Of Transaction |
Expenditures
|
Activity Code |
9971788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
226,782 |
Particulars |
shiv dayal ke ghar se anar singh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041341
Cheque Date : 20/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
20,207 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041342
Cheque Date : 20/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
157,680 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041343
Cheque Date : 20/09/2018
|
BALA JI EAT BHATTA |
19,110 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041344
Cheque Date : 20/09/2018
|
MUNNALAL PUTRA CHANDRA PAL |
11,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
18,785 |