Type Of Transaction |
Expenditures
|
Activity Code |
4842446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
97,776 |
Particulars |
HUBLAL KE GHAR SE BANHAI MALLAH KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001484320
Cheque No : 082681
Cheque Date : 01/02/2018
|
|
14,760 |
Cash
|
Account Type : Cash
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 59001484320
Cheque No : 082682
Cheque Date : 03/02/2018
|
MS A K HYUM PYPE KHALILABAD |
31,125 |
Cheque
|
Account Type : Bank
Account No. : 59001484320
Cheque No : 082684
Cheque Date : 03/02/2018
|
MA PIYUSH CONTRUCTION AND BRICK AV SUPPLIERS |
34,815 |
Cheque
|
Account Type : Bank
Account No. : 59001484320
Cheque No : 082683
Cheque Date : 05/02/2018
|
MS SHIV HARSH BRICK FIELD MAINHAWA |
16,776 |