Type Of Transaction |
Expenditures
|
Activity Code |
4194114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
207,309 |
Particulars |
रनिंग वाटर लगवाई कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 033604
Cheque Date : 03/08/2017
|
shivam building maiteriyal |
5,114 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 033606
Cheque Date : 03/08/2017
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 033603
Cheque Date : 03/08/2017
|
Fouji hardware |
174,875 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 033596
Cheque Date : 03/08/2017
|
shree krishna eet udhog |
3,920 |
Cheque
|
Account Type : Bank
Account No. : 3104794175
Cheque No : 033605
Cheque Date : 03/08/2017
|
shivam building maiteriyal |
11,700 |