Type Of Transaction |
Expenditures
|
Activity Code |
9971789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
202,611 |
Particulars |
anar singh dilar ke ghar se puliya tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041346
Cheque Date : 27/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
18,186 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041347
Cheque Date : 27/09/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
142,320 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041348
Cheque Date : 27/09/2018
|
TAJ EAT BHATTA |
17,325 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
16,780 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056741
Cheque Date : 27/09/2018
|
MUNNALAL PUTRA CHANDRA PAL |
8,000 |