Type Of Transaction |
Expenditures
|
Activity Code |
4617571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,810 |
Particulars |
CEMENT,MORAM,GITTI,EET KRAY,MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 476192
Cheque Date : 26/03/2018
|
PAPPU SINGH RATHAUR AND BROTHERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 476193
Cheque Date : 26/03/2018
|
SAI EET UDHYOG |
15,810 |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 476194
Cheque Date : 26/03/2018
|
By Pradhaan Ji |
21,000 |