Type Of Transaction |
Expenditures
|
Activity Code |
2923714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,519 |
Particulars |
CEMENT,BALU,CHAMBAL, MOHRAM, EENT, LABOR AND MISTRI PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 196670
Cheque Date : 31/03/2017
|
RAMKUWARI PRADHAN |
19,686 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 196671
Cheque Date : 31/03/2017
|
PAPPU CEMENT AGENCY SAKEET |
54,160 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 219673
Cheque Date : 31/03/2017
|
BAL MAKHDUM SHAH |
12,673 |