Type Of Transaction |
Expenditures
|
Activity Code |
9135798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,360 |
Particulars |
TO MO SAID KE GHAR SE RAM KISHUN 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 : 121998
Cheque Date : 23/08/2018
|
Mishra Tradars |
45,640 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 121999
Cheque Date : 08/08/2018
|
Ansari Brick field |
56,280 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 122000
Cheque Date : 07/08/2018
|
SHIV TRADERS |
115,640 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 122001
Cheque Date : 07/08/2018
|
Rajendra prasad |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 1531000100154573
Cheque No : 122002
Cheque Date : 07/08/2018
|
Rajendra prasad |
10,000 |