Type Of Transaction |
Expenditures
|
Activity Code |
14598749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
242,860 |
Particulars |
paver bhugtan khajan singh k ghar se balveer k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 477122
Cheque Date : 13/11/2018
|
shyamveer |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 238530
Cheque Date : 13/11/2018
|
deepak |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 238523
Cheque Date : 13/11/2018
|
VISHANU KUMAR |
12,260 |
Cheque
|
Account Type : Bank
Account No. : 85352200053683
Cheque No : 477121
Cheque Date : 13/11/2018
|
m#47s maa chandrawali enterprisese |
205,600 |