Type Of Transaction |
Expenditures
|
Activity Code |
4702140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
177,591 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000057
Cheque Date : 19/05/2017
|
TRIPATHI ENT UDYOG |
62,966 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000058
Cheque Date : 19/05/2017
|
|
37,275 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000059
Cheque Date : 20/05/2017
|
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR |
38,675 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000060
Cheque Date : 20/05/2017
|
JILA PANCHAYAT RAJ ADHIKARI SULTANPUR |
38,675 |