Type Of Transaction |
Expenditures
|
Activity Code |
2415455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
72,338 |
Particulars |
श्याम सिंह के घर से उदयवीर के घर तक सी सी नाली निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 019975
Cheque Date : 05/04/2017
|
shree krishna eet udhog |
7,854 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 019976
Cheque Date : 05/04/2017
|
shivam building maiteriyal |
50,828 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 019977
Cheque Date : 05/04/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 019978
Cheque Date : 05/04/2017
|
|
10,812 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 019980
Cheque Date : 05/04/2017
|
|
1,644 |