Type Of Transaction |
Expenditures
|
Activity Code |
4389474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
81,850 |
Particulars |
खण्डजा व नाली निर्माण हेतु मैटेरियल‚ ईट ‚ व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 169070
Cheque Date : 16/03/2018
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 169071
Cheque Date : 16/03/2018
|
AKHTAR ALI BUILDING METERIAL STORE KARRI |
9,075 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 169072
Cheque Date : 16/03/2018
|
NEW YADAV BRICK FIELD |
53,295 |
Cheque
|
Account Type : Bank
Account No. : 31593480603
Cheque No : 169073
Cheque Date : 16/03/2018
|
|
7,680 |