Type Of Transaction |
Expenditures
|
Activity Code |
9971780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
193,117 |
Particulars |
surendra jatav ke ghar se dwarika prasad ke ghar tak intralocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056736
Cheque Date : 27/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
24,609 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056737
Cheque Date : 27/10/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
111,360 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056738
Cheque Date : 27/10/2018
|
TAJ EAT BHATTA |
24,068 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056739
Cheque Date : 27/10/2018
|
moti ram tractor malik |
7,000 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
26,080 |