Type Of Transaction |
Expenditures
|
Activity Code |
4356760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
248,780 |
Particulars |
mitti kray and samigri kray and eint kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 182686
Cheque Date : 03/03/2018
|
GYANENDRA KUMAR |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 182688
Cheque Date : 03/03/2018
|
rajiv and sanjiv billding meteriyal |
57,920 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 182689
Cheque Date : 03/03/2018
|
rajiv and sanjiv billding meteriyal |
96,160 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 182690
Cheque Date : 03/03/2018
|
uday bikar fil |
26,780 |
Cheque
|
Account Type : Bank
Account No. : 31592639462
Cheque No : 182691
Cheque Date : 03/03/2018
|
pradhan |
40,320 |