Type Of Transaction |
Expenditures
|
Activity Code |
3728734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,681 |
Particulars |
7 addat sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 051142
Cheque Date : 01/09/2017
|
PAWAN BUILDING METERIAL SARDAHA AZM |
61,306 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 051143
Cheque Date : 01/09/2017
|
NASIM AHAMADB.K.O GOPALPUR |
52,825 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 051144
Cheque Date : 01/09/2017
|
SRI RAM YADAV BKO |
37,200 |
Cheque
|
Account Type : Bank
Account No. : 437602010358449
Cheque No : 051145
Cheque Date : 01/09/2017
|
|
21,350 |