Type Of Transaction |
Expenditures
|
Activity Code |
5046831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
203,772 |
Particulars |
shyam nagar me chandrprakash k dervaje tek interloking and nali nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 367642
Cheque Date : 30/01/2018
|
|
3,297 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 367643
Cheque Date : 30/01/2018
|
|
26,325 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 367644
Cheque Date : 30/01/2018
|
Shree Nand Baba ent Bhatta |
28,773 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 367645
Cheque Date : 30/01/2018
|
shree tirupati concrete |
16,345 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 075158
Cheque Date : 30/01/2018
|
Shree Nand Baba ent Bhatta |
70,050 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 075159
Cheque Date : 30/01/2018
|
yadav fertilizer and masnre store |
17,183 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 367646
Cheque Date : 30/01/2018
|
yadav fertilizer and masnre store |
30,337 |
Cheque
|
Account Type : Bank
Account No. : 31603890555
Cheque No : 075155
Cheque Date : 30/01/2018
|
Shree Nand Baba ent Bhatta |
11,462 |