Type Of Transaction |
Expenditures
|
Activity Code |
4909232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,175 |
Particulars |
MDM SHED NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000135
Cheque Date : 12/01/2018
|
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR |
47,100 |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000136
Cheque Date : 12/01/2018
|
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR |
47,100 |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000137
Cheque Date : 12/01/2018
|
SHIVAM BRICKS FIELD |
47,250 |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000138
Cheque Date : 12/01/2018
|
|
30,625 |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000139
Cheque Date : 18/01/2018
|
BHARAT TRADERS AND CONTRACTIORS |
20,600 |
Cheque
|
Account Type : Bank
Account No. : 48580100006258
Cheque No : 000140
Cheque Date : 12/01/2018
|
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR |
45,500 |