Type Of Transaction |
Expenditures
|
Activity Code |
9971786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
94,278 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041351
Cheque Date : 01/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
9,573 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041352
Cheque Date : 01/10/2018
|
TAJ EAT BHATTA |
10,290 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041353
Cheque Date : 01/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
61,440 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041354
Cheque Date : 01/10/2018
|
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4,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
8,975 |