Type Of Transaction |
Expenditures
|
Activity Code |
3586186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,579 |
Particulars |
NALI NIRMAN HETU HUME PIPE KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22199152293
Cheque No : 008563
Cheque Date : 28/02/2018
|
M#47S B K GENERAL ORDER SUPPLIER JAHANAGANJ |
21,136 |
Cheque
|
Account Type : Bank
Account No. : 22199152293
Cheque No : 008564
Cheque Date : 28/02/2018
|
M#47S B K GENERAL ORDER SUPPLIER JAHANAGANJ |
26,420 |
Cheque
|
Account Type : Bank
Account No. : 22199152293
Cheque No : 008561
Cheque Date : 28/02/2018
|
M#47S B K GENERAL ORDER SUPPLIER JAHANAGANJ |
18,023 |