Type Of Transaction |
Expenditures
|
Activity Code |
4604920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2018 |
Voucher No |
FFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,344 |
Particulars |
PAYMENT TO ALI MOHAMMAD KE GHAR SE PURAB CHAK TAK KHARANJA NIRMAN KARYA HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50052923038
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :17/02/2018
|
MASTER ROLL |
24,200 |
Cheque
|
Account Type : Bank
Account No. : 50052923038
Cheque No : 005932
Cheque Date : 17/02/2018
|
SHAKUNTALA VERMA EIT BHATTHA |
160,524 |
Cheque
|
Account Type : Bank
Account No. : 50052923038
Cheque No : 005931
Cheque Date : 17/02/2018
|
SHAKUNTALA VERMA EIT BHATTHA |
18,620 |