Type Of Transaction |
Expenditures
|
Activity Code |
4616390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
159,146 |
Particulars |
EET MITTI CEMEMT GITTI MOHRAM ETC LEVAR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30708513132
Cheque No : 447060
Cheque Date : 24/07/2017
|
RAMESH CHANRA CEMNENT |
34,500 |
Cheque
|
Account Type : Bank
Account No. : 30708513132
Cheque No : 447063
Cheque Date : 20/07/2017
|
m#47s jay ma durga ent bhatta |
40,396 |
Cheque
|
Account Type : Bank
Account No. : 30708513132
Cheque No : 447062
Cheque Date : 31/07/2017
|
m#47s jay ma durga ent bhatta |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30708513132
Cheque No:
Cheque Date :
Letter/Advice No.: 895
Letter/Advice Date :29/07/2017
|
Bhupendra#47Chuttan#47Dinesh#47Laxman#47Rajeev#47Vivek#47Etc |
6,650 |
Cheque
|
Account Type : Bank
Account No. : 30708513132
Cheque No : 447064
Cheque Date : 29/07/2017
|
LEVAR MISTRI OR MITTI |
30,245 |
Cheque
|
Account Type : Bank
Account No. : 30708513132
Cheque No : 447067
Cheque Date : 19/08/2017
|
SHEKHAR |
12,355 |