Type Of Transaction |
Expenditures
|
Activity Code |
5053408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
132,400 |
Particulars |
Andar ground nali and cc lalaram ke ghar se chhote singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033723
Cheque Date : 04/09/2017
|
Arvindra indradeep |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033755
Cheque Date : 04/09/2017
|
|
18,800 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033754
Cheque Date : 04/09/2017
|
nand baba eet bhatta udhyog |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033760
Cheque Date : 04/09/2017
|
Arvindra indradeep |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3104794652
Cheque No : 033746
Cheque Date : 04/09/2017
|
tanmay bulding materiyal |
30,000 |