Type Of Transaction |
Expenditures
|
Activity Code |
9971790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,453 |
Particulars |
komal ke makan ke kone se bhagwan singh ke mkan 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 : 041356
Cheque Date : 03/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
4,926 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041357
Cheque Date : 03/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041358
Cheque Date : 03/10/2018
|
TAJ EAT BHATTA |
5,437 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 041359
Cheque Date : 03/10/2018
|
moti ram tractor malik |
1,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
5,490 |