Type Of Transaction |
Expenditures
|
Activity Code |
9135797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,360 |
Particulars |
TO RAMJANKI MAARG SE ISRAIL KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121987
Cheque Date : 07/08/2018
|
AK Tradars |
45,640 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121994
Cheque Date : 07/08/2018
|
Ansari Brick field |
56,280 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121995
Cheque Date : 07/08/2018
|
AK Tradars |
115,640 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121996
Cheque Date : 07/08/2018
|
Rajendra prasad |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121997
Cheque Date : 07/08/2018
|
Rajendra prasad |
10,000 |