Type Of Transaction |
Expenditures
|
Activity Code |
4613765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
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.)
|
194,003 |
Particulars |
LAOBUR KA BHUGTAN AND EINT KRAY AND SAMIGRI KRAY AND MITTI KRAY AND LAOBUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049360432
Cheque No : 021544
Cheque Date : 03/02/2018
|
kusuma devi PRADHAN |
2,980 |
Cheque
|
Account Type : Bank
Account No. : 50049360432
Cheque No : 021543
Cheque Date : 03/02/2018
|
DINESH CHANDRA MISHRA GPA |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50049360432
Cheque No : 021542
Cheque Date : 03/02/2018
|
j p eat udhog |
127,018 |
Cheque
|
Account Type : Bank
Account No. : 50049360432
Cheque No : 021540
Cheque Date : 03/02/2018
|
JASVEER SINGH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 50049360432
Cheque No : 021541
Cheque Date : 03/02/2018
|
SHIVAM CEMENT AGENCY |
31,005 |