Type Of Transaction |
Expenditures
|
Activity Code |
5558709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
44,092 |
Particulars |
umesh giri ke ghar ke barawar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225897
Cheque No : 761848
Cheque Date : 03/04/2018
|
Saijal bricks fields |
28,216 |
Cheque
|
Account Type : Bank
Account No. : 31547225897
Cheque No : 665429
Cheque Date : 03/04/2018
|
star brick field |
4,499 |
Cheque
|
Account Type : Bank
Account No. : 31547225897
Cheque No : 665428
Cheque Date : 03/04/2018
|
parasnath traders |
5,218 |
Cheque
|
Account Type : Bank
Account No. : 31547225897
Cheque No : 761849
Cheque Date : 03/04/2018
|
|
559 |
Cheque
|
Account Type : Bank
Account No. : 31547225897
Cheque No : 761850
Cheque Date : 03/04/2018
|
|
5,600 |