Type Of Transaction |
Expenditures
|
Activity Code |
8218914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
183,377 |
Particulars |
HARIPURVA SURJLAL KE GHAR SE RAMVILAS KE GHAR TAK INTERLOCK NIRMNA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 060924
Cheque Date : 20/07/2018
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 060925
Cheque Date : 20/07/2018
|
raju brick feild |
26,755 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 060927
Cheque Date : 20/07/2018
|
new gupta simant stor |
20,572 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 060928
Cheque Date : 20/07/2018
|
|
88,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 060929
Cheque Date : 20/07/2018
|
|
40,700 |