Type Of Transaction |
Expenditures
|
Activity Code |
10755178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
238,585 |
Particulars |
CHANDRAWALI KE GHAR SE RAJDEV KE GHAR TAK INTERLOKING KARYA HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22164192963
Cheque No : 005821
Cheque Date : 15/10/2018
|
RAMA ETT BHATTA EKDANGA MAU |
96,800 |
Cheque
|
Account Type : Bank
Account No. : 22164192963
Cheque No : 005822
Cheque Date : 15/10/2018
|
BHIMAL TRADERS AND GENERAL ORDER SUPPLIER UMATI |
59,910 |
Letter/Advice
|
Account Type:Bank
Account No.:22164192963
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :15/10/2018
|
TIWARI CONTRUCTION BAHARIYABAD GAZIPUR |
81,875 |