Type Of Transaction |
Expenditures
|
Activity Code |
3451814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
99,061 |
Particulars |
NALI KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 000706
Cheque Date : 28/02/2018
|
|
17,785 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100202
Cheque Date : 28/02/2018
|
RAVINDRA PRAKASH AND SONS |
63,357 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100204
Cheque Date : 28/02/2018
|
|
9,067 |
Cheque
|
Account Type : Bank
Account No. : 26980100023998
Cheque No : 100203
Cheque Date : 28/02/2018
|
SAXENA BUILDING MATERIAL |
8,852 |