Type Of Transaction |
Expenditures
|
Activity Code |
8707804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,269 |
Particulars |
main sadak se jagendra ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636468
Cheque Date : 20/10/2018
|
|
2,434 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 119774
Cheque Date : 20/10/2018
|
|
1,321 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636473
Cheque Date : 20/10/2018
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636472
Cheque Date : 20/10/2018
|
STAR BREAK FIELD |
7,133 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636469
Cheque Date : 20/10/2018
|
STAR BREAK FIELD |
19,412 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636470
Cheque Date : 20/10/2018
|
paras nath traders |
120,628 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636471
Cheque Date : 20/10/2018
|
paras nath traders |
48,921 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636467
Cheque Date : 20/10/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 31547225274
Cheque No : 636477
Cheque Date : 20/10/2018
|
paras nath traders |
6,420 |