Type Of Transaction |
Expenditures
|
Activity Code |
4195106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,852 |
Particulars |
Anuj ke ghar se sanjay ke ghar tak nali evam puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384379
Cheque Date : 02/07/2017
|
yadav firtilizer and bilding meterels |
32,981 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384380
Cheque Date : 02/07/2017
|
s m eet udhog |
32,046 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384381
Cheque Date : 02/07/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384382
Cheque Date : 02/07/2017
|
|
12,825 |