Type Of Transaction |
Expenditures
|
Activity Code |
9971791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
107,882 |
Particulars |
mauharpal ke ghar se raghvendra 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 : 056721
Cheque Date : 17/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
9,539 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056722
Cheque Date : 17/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
73,200 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056723
Cheque Date : 17/10/2018
|
TAJ EAT BHATTA |
5,953 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056724
Cheque Date : 17/10/2018
|
anil kumar tractor malik |
3,500 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
15,690 |