Type Of Transaction |
Expenditures
|
Activity Code |
14699069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
48,340 |
Particulars |
MUSHAR BASTI P V ME HANDPUMP REBORE HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 016908
Cheque Date : 02/07/2018
|
ADARSH MACHINARY STORES |
9,495 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 016909
Cheque Date : 02/07/2018
|
|
13,550 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 016910
Cheque Date : 02/07/2018
|
JAI MAA VINDHYAWASINI HARDWARE |
11,570 |
Cheque
|
Account Type : Bank
Account No. : 433202010009691
Cheque No : 016911
Cheque Date : 02/07/2018
|
|
13,725 |