Type Of Transaction |
Expenditures
|
Activity Code |
3650044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2017 |
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.) (in Rs.)
|
135,564 |
Particulars |
EAT V MAITERIYAL V MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 002742
Cheque Date : 29/08/2017
|
|
10,798 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 002743
Cheque Date : 29/08/2017
|
ANANYA TRENDARS |
108,806 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 002744
Cheque Date : 29/08/2017
|
MAHENDRA PRATAP SHINGH EIT BHATTA MALIK |
11,926 |
Cheque
|
Account Type : Bank
Account No. : 459302010704401
Cheque No : 002745
Cheque Date : 29/08/2017
|
YADAV BUILDING MATERIYAL |
4,034 |