Type Of Transaction |
Expenditures
|
Activity Code |
9477586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2018 |
Voucher No |
FFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
162,563 |
Particulars |
gopal ke ghar se munna ke ghar tak inter locking nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235402
Cheque No : 012252
Cheque Date : 18/10/2018
|
SINGH SPUN PIPE LAKHIMPUR |
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001235402
Cheque No : 012253
Cheque Date : 18/10/2018
|
SINGH SPUN PIPE LAKHIMPUR |
64,588 |
Cheque
|
Account Type : Bank
Account No. : 59001235402
Cheque No : 012254
Cheque Date : 18/10/2018
|
|
16,625 |
Cheque
|
Account Type : Bank
Account No. : 59001235402
Cheque No : 012255
Cheque Date : 18/10/2018
|
|
16,450 |