Type Of Transaction |
Expenditures
|
Activity Code |
8584161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,560 |
Particulars |
sudesh ke ghar se suresh ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592047613
Cheque No : 949518
Cheque Date : 12/07/2018
|
Raj mistri and labour pament |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 31592047613
Cheque No : 949519
Cheque Date : 12/07/2018
|
SHRI BALAJI ENTERPRISES |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 31592047613
Cheque No : 949520
Cheque Date : 12/07/2018
|
SHRI BALAJI ENTERPRISES |
85,000 |
Cheque
|
Account Type : Bank
Account No. : 31592047613
Cheque No : 949521
Cheque Date : 12/07/2018
|
gareeb nawaj bricks ks |
30,000 |