Type Of Transaction |
Expenditures
|
Activity Code |
4194091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
66,206 |
Particulars |
रामौतार के दरवाजे से परवेश के दरवाजे तक सी सी एवं kc नाली निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 038082
Cheque Date : 05/04/2017
|
|
18,575 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 038083
Cheque Date : 05/04/2017
|
krshna building maiteriyal store |
28,520 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 038084
Cheque Date : 05/04/2017
|
krshna building maiteriyal store |
14,894 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 038133
Cheque Date : 05/04/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 038134
Cheque Date : 05/04/2017
|
krshna building maiteriyal store |
2,717 |