Type Of Transaction |
Expenditures
|
Activity Code |
3117592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,819 |
Particulars |
BRAHMANAND KE GHAR SE RAM RATAN KE GHAR TAK PATIYA SAHIT NALI NIRMNA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 342402010054931
Cheque No : 047861
Cheque Date : 26/10/2017
|
PHOOLMATI EAT UDYOG |
61,958 |
Cheque
|
Account Type : Bank
Account No. : 342402010054931
Cheque No : 047863
Cheque Date : 26/10/2017
|
MASTER ROLL |
22,525 |
Cheque
|
Account Type : Bank
Account No. : 342402010054931
Cheque No : 047866
Cheque Date : 26/10/2017
|
SANJAY KUMAR SHARMA CONTRACTORS |
47,007 |
Cheque
|
Account Type : Bank
Account No. : 342402010054931
Cheque No : 055802
Cheque Date : 26/10/2017
|
PRADHAN DVARA BHUGATAN |
21,229 |
Cheque
|
Account Type : Bank
Account No. : 342402010054931
Cheque No : 055804
Cheque Date : 26/10/2017
|
PRADHAN DVARA BHUGATAN |
10,100 |