Type Of Transaction |
Expenditures
|
Activity Code |
4181054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,943 |
Particulars |
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|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 040376
Cheque Date : 04/09/2017
|
tanmay bulding materiyal |
57,525 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 040378
Cheque Date : 04/09/2017
|
tanmay bulding materiyal |
69,198 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 040379
Cheque Date : 04/09/2017
|
|
44,225 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 014028
Cheque Date : 04/09/2017
|
|
7,475 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 040386
Cheque Date : 04/09/2017
|
nand baba eet bhatta udhyog |
68,520 |