Type Of Transaction |
Expenditures
|
Activity Code |
4195094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,376 |
Particulars |
RAVIKANT KE GHAR SE TALAB 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 : 384383
Cheque Date : 02/07/2017
|
yadav firtilizer and bilding meterels |
35,937 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384384
Cheque Date : 02/07/2017
|
s m eet udhog |
28,564 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384385
Cheque Date : 02/07/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31614778348
Cheque No : 384386
Cheque Date : 02/07/2017
|
|
11,875 |