Type Of Transaction |
Expenditures
|
Activity Code |
1374723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,648 |
Particulars |
CEMENT, BALU,CHAMBA, LABOR ANDMISTRI PAYMENT, EENT PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 196667
Cheque Date : 30/03/2017
|
RAMKUWARI PRADHAN |
23,382 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 196668
Cheque Date : 30/03/2017
|
PAPPU CEMENT AGENCY SAKEET |
84,900 |
Cheque
|
Account Type : Bank
Account No. : 916020012055672
Cheque No : 196669
Cheque Date : 30/03/2017
|
BAL MAKHDUM SHAH |
22,366 |