Type Of Transaction |
Expenditures
|
Activity Code |
4755580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
494,800 |
Particulars |
GAJJAN SHARMA KE GHAR SE PANCHAYAT BHAWAN TAK INTERLOKING KARYA HETU BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3103145756
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
Gram Pradhan |
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3103145756
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
SABHAVEE INTERPRIZEZ |
144,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3103145756
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
SURESH PRASAD RAM NIWAS BUILDING MATERIYAL |
104,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3103145756
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :28/03/2018
|
LALLAN SINGH INTT BHATTA |
186,000 |