Type Of Transaction |
Expenditures
|
Activity Code |
9811987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
151,824 |
Particulars |
Naseem ke ghar se Yameen ke ghar tak nali or interlocking tiles road nirman karya hetu bhugataan aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000234
Cheque Date : 28/08/2018
|
SURYANSH INTERLOCKING TILES |
51,660 |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000254
Cheque Date : 28/08/2018
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000253
Cheque Date : 28/08/2018
|
S A R BRICK WORKS |
42,614 |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000258
Cheque Date : 28/08/2018
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000256
Cheque Date : 28/08/2018
|
ASHOKA AGRICULTURE STORE |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 98300100003173
Cheque No : 000259
Cheque Date : 28/08/2018
|
|
11,700 |