Type Of Transaction |
Expenditures
|
Activity Code |
9164112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
216,770 |
Particulars |
ali ahamad ke ghar se munna ke ghar tak nali mitti and cc tiles road nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269594
Cheque Date : 03/07/2018
|
najim beg |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269598
Cheque Date : 03/07/2018
|
amit and risab bricks works |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269599
Cheque Date : 03/07/2018
|
ms saqleni tredars |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269600
Cheque Date : 03/07/2018
|
hashmat ali |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269601
Cheque Date : 03/07/2018
|
ms saqleni tredars |
49,914 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269602
Cheque Date : 03/07/2018
|
Raj mistri and labour pament |
48,852 |
Cheque
|
Account Type : Bank
Account No. : 31586089232
Cheque No : 269603
Cheque Date : 03/07/2018
|
ms saqleni tredars |
55,504 |