Type Of Transaction |
Expenditures
|
Activity Code |
9971781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
177,805 |
Particulars |
dwarika prashad ke ghar se ram das jatav ke ghar 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 : 056742
Cheque Date : 03/11/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
20,242 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056743
Cheque Date : 03/11/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
106,320 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056744
Cheque Date : 03/11/2018
|
TAJ EAT BHATTA |
20,893 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056745
Cheque Date : 03/11/2018
|
anil kumar tractor malik |
7,500 |
Cash
|
Account Type : Cash
|
Mistri and Labour |
22,850 |