Type Of Transaction |
Expenditures
|
Activity Code |
8994537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
418,581 |
Particulars |
cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 013368
Cheque Date : 15/11/2018
|
GRAM PRADHAN RASULPUR AADAMPUR RAMPUR |
44,695 |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 013369
Cheque Date : 15/11/2018
|
FOOLBADAN YADAV ENTT BHATTA |
79,121 |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 013370
Cheque Date : 15/11/2018
|
SUPER BUILDING MATERIAL |
290,565 |
Cheque
|
Account Type : Bank
Account No. : 462802010010279
Cheque No : 013371
Cheque Date : 15/11/2018
|
KHAN AND BROTHERS |
4,200 |