Type Of Transaction |
Expenditures
|
Activity Code |
5086074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
150,901 |
Particulars |
SIMENT BHUGTAN
EAT KA BHUGTAN
SIMENT KA BHUGTAN
MISTRI LEWAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30702697498
Cheque No : 659503
Cheque Date : 21/08/2017
|
Shailendra trolly wale |
8,550 |
Cheque
|
Account Type : Bank
Account No. : 30702697498
Cheque No : 659500
Cheque Date : 21/08/2017
|
N P D Udhog |
86,529 |
Cheque
|
Account Type : Bank
Account No. : 30702697498
Cheque No : 659504
Cheque Date : 21/08/2017
|
Ramesh chandar siment ajency |
19,142 |
Cheque
|
Account Type : Bank
Account No. : 30702697498
Cheque No : 659501
Cheque Date : 21/08/2017
|
HARIOM |
36,680 |