Type Of Transaction |
Expenditures
|
Activity Code |
4158696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
110,481 |
Particulars |
Shiv Raj SIngh Ki jagah Se Main Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604010491
Cheque No : 559651
Cheque Date : 01/04/2017
|
sai building material store |
26,297 |
Cheque
|
Account Type : Bank
Account No. : 31604010491
Cheque No : 559652
Cheque Date : 01/04/2017
|
Shivam building material store |
48,622 |
Cheque
|
Account Type : Bank
Account No. : 31604010491
Cheque No : 559653
Cheque Date : 01/04/2017
|
maha veer bric field |
14,180 |
Cheque
|
Account Type : Bank
Account No. : 31604010491
Cheque No : 559654
Cheque Date : 01/04/2017
|
|
3,032 |
Cheque
|
Account Type : Bank
Account No. : 31604010491
Cheque No : 559655
Cheque Date : 01/04/2017
|
|
18,350 |