Type Of Transaction |
Expenditures
|
Activity Code |
5039141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2017 |
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.) (in Rs.)
|
146,531 |
Particulars |
BHUMIGAT NALI NIRMAN- CHAUHAN KE KHET SE MOTI KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50069983534
Cheque No : 005512
Cheque Date : 31/05/2017
|
M#47S BIRENDRA ENTERPRISES SEMRAUL |
117,600 |
Cheque
|
Account Type : Bank
Account No. : 50069983534
Cheque No : 005513
Cheque Date : 31/05/2017
|
PARVEZ AHMAD BUILDING MATERIAL |
7,820 |
Cheque
|
Account Type : Bank
Account No. : 50069983534
Cheque No : 005514
Cheque Date : 31/05/2017
|
M#47S MUJIBUDDIN ENT BHATTHA HUSAINABAD |
21,111 |