Type Of Transaction |
Expenditures
|
Activity Code |
4195108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,409 |
Particulars |
Nagla Chabisa pakki sadak se prem babu ke ghar tak khadanja roka diwal karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 503579
Cheque Date : 13/02/2018
|
pal billding meterels jaswantnagar |
21,572 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 503580
Cheque Date : 20/02/2018
|
beena eet bhata |
77,837 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 503581
Cheque Date : 18/02/2018
|
|
5,975 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 503582
Cheque Date : 20/02/2018
|
|
20,025 |