Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
596,811 |
Particulars |
gatar yojna khodkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052731
Cheque Date : 21/04/2017
|
Bhagirath Cement |
139,665 |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052732
Cheque Date : 21/04/2017
|
SAI CONSTRUCTION |
106,657 |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052733
Cheque Date : 21/04/2017
|
KUNAL ENTERPRISES |
52,800 |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052734
Cheque Date : 21/04/2017
|
Bhagirath Cement |
137,376 |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052735
Cheque Date : 21/04/2017
|
SAI CONSTRUCTION |
68,313 |
Cheque
|
Account Type : Bank
Account No. : 60222077407
Cheque No : 052736
Cheque Date : 21/04/2017
|
KUNAL ENTERPRISES |
92,000 |