Type Of Transaction |
Expenditures
|
Activity Code |
13204544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,742 |
Particulars |
jabar singh k gher se bhukan k gher tak cc tills sadak nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 815650
Cheque Date : 10/10/2018
|
SAI CEMENT STORE |
1,632 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 032292
Cheque Date : 10/10/2018
|
|
3,990 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 032293
Cheque Date : 10/10/2018
|
SAINI TILES |
109,810 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 032294
Cheque Date : 10/10/2018
|
|
8,870 |
Cheque
|
Account Type : Bank
Account No. : 88252210006935
Cheque No : 032295
Cheque Date : 20/10/2018
|
pradhan ji |
19,440 |