Type Of Transaction |
Expenditures
|
Activity Code |
3683452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
142,602 |
Particulars |
BRICK AND BALU AND MITTI MORM AND LABOUR MISTRI CHARGE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31587986967
Cheque No : 096495
Cheque Date : 28/06/2017
|
mirahchi briks |
38,667 |
Cheque
|
Account Type : Bank
Account No. : 31587986967
Cheque No : 096496
Cheque Date : 28/06/2017
|
SRI NAATH BRIC UDYOG |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 31587986967
Cheque No : 096497
Cheque Date : 28/06/2017
|
KULDEEP |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 31587986967
Cheque No : 096498
Cheque Date : 28/06/2017
|
PRADHAN JI |
31,315 |
Cheque
|
Account Type : Bank
Account No. : 31587986967
Cheque No : 096499
Cheque Date : 28/06/2017
|
singh cement agency |
3,120 |