Type Of Transaction |
Expenditures
|
Activity Code |
7698904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,275 |
Particulars |
Sarnam singh home to kunddi talab bali nirman cement, sand, mourang, brick, mason and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 866327
Cheque Date : 23/06/2018
|
Pragya Khad and Cement Store |
34,790 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 866328
Cheque Date : 23/06/2018
|
Maa Geeta Brick Udyog |
55,335 |
Cheque
|
Account Type : Bank
Account No. : 1657000100051297
Cheque No : 866329
Cheque Date : 30/06/2018
|
lal bahadur singh |
17,150 |