Type Of Transaction |
Expenditures
|
Activity Code |
10207226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
352,671 |
Particulars |
METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 726371
Cheque Date : 07/04/2017
|
HAR HAR GANGE CONSTRUCTION |
66,500 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 726372
Cheque Date : 07/04/2017
|
MANISH |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 726376
Cheque Date : 07/04/2017
|
LOVESH KUMAR |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 726686
Cheque Date : 07/04/2017
|
PRADHAN DARSHAN SINGH |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 726690
Cheque Date : 07/04/2017
|
VEERENDRA |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 728422
Cheque Date : 07/04/2017
|
PRADHAN DARSHAN SINGH |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 728423
Cheque Date : 07/04/2017
|
HAR HAR GANGE CONSTRUCTION |
205,921 |