Type Of Transaction |
Expenditures
|
Activity Code |
4030028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
247,868 |
Particulars |
rajesh ke ghar se komal singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604007488
Cheque No : 470053
Cheque Date : 31/03/2018
|
mahadev building |
36,566 |
Cheque
|
Account Type : Bank
Account No. : 31604007488
Cheque No : 470054
Cheque Date : 31/03/2018
|
m ajab singh |
28,368 |
Cheque
|
Account Type : Bank
Account No. : 31604007488
Cheque No : 547108
Cheque Date : 31/03/2018
|
M krishna interloking |
148,692 |
Cheque
|
Account Type : Bank
Account No. : 31604007488
Cheque No : 547109
Cheque Date : 31/03/2018
|
|
2,392 |
Cheque
|
Account Type : Bank
Account No. : 31604007488
Cheque No : 547110
Cheque Date : 31/03/2018
|
|
31,850 |