Type Of Transaction |
Expenditures
|
Activity Code |
9971783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
124,754 |
Particulars |
rajpal ke ghar se tirahe ramdass jatav ki baithak tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Mistri and Labour |
16,875 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056752
Cheque Date : 19/11/2018
|
RANA TREDRAS MARHARA |
14,592 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056753
Cheque Date : 19/11/2018
|
BALA JI EAT BHATTA |
15,827 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056754
Cheque Date : 19/11/2018
|
M#47S CHAUDHARY BUILDING MATERIAL |
72,960 |
Cheque
|
Account Type : Bank
Account No. : 594002010002224
Cheque No : 056755
Cheque Date : 19/11/2018
|
anil kumar tractor malik |
4,500 |