Type Of Transaction |
Expenditures
|
Activity Code |
4617570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
192,467 |
Particulars |
MITTI BHADA BHUGTAAN,CEMENT,MORAM,BAALU,CEMENTED EET KRAY,EET,TUKDA EET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Santosh |
13,200 |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 719655
Cheque Date : 27/03/2018
|
PAPPU SINGH RATHAUR AND BROTHERS |
16,960 |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 719653
Cheque Date : 27/03/2018
|
RS INTERLOKING |
130,900 |
Cheque
|
Account Type : Bank
Account No. : 30701964524
Cheque No : 719654
Cheque Date : 27/03/2018
|
SAI EET UDHYOG |
31,407 |