Type Of Transaction |
Expenditures
|
Activity Code |
4860204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
142,985 |
Particulars |
Dharmendra ke ghar se ramdev ke ghar tak hume pipe nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50055727484
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/11/2017
|
BALKISHUN |
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727484
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/11/2017
|
|
22,308 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727484
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/11/2017
|
om shakti |
82,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727484
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/11/2017
|
JAYSHWAL BILDING MATERIALS |
26,377 |
Letter/Advice
|
Account Type:Bank
Account No.:50055727484
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :07/11/2017
|
sapna photography |
300 |