Type Of Transaction |
Expenditures
|
Activity Code |
4436445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
398,460 |
Particulars |
AILAKH MAI LALLAN SINGH KE GHARSE GAURI SHANKAR SINGH KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3103152355
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/02/2018
|
PARSURAM BABA CONTRUCTION |
184,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3103152355
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/02/2018
|
PRAMOD KUMAR SINGH |
96,825 |
Letter/Advice
|
Account Type:Bank
Account No.:3103152355
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/02/2018
|
SANJAY KUMAR MAURYA |
63,625 |
Letter/Advice
|
Account Type:Bank
Account No.:3103152355
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/02/2018
|
SUNIL KUMAR |
53,210 |