Type Of Transaction |
Expenditures
|
Activity Code |
9718317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,325 |
Particulars |
KAILASH KE GHAR SE SAMAURA TALAB TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002401
Cheque Date : 05/09/2017
|
abhinaw building matarial |
64,600 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002403
Cheque Date : 07/09/2017
|
|
11,725 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002413
Cheque Date : 27/10/2017
|
JILAYDAAR SINGH EET |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 002418
Cheque Date : 01/12/2017
|
K K INTERPRIJEJ |
16,500 |