Type Of Transaction |
Expenditures
|
Activity Code |
1570332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
273,594 |
Particulars |
CEMENT,BALU,CHAMBAL,GITTI,EENT KRAY,LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 000111
Cheque Date : 20/10/2016
|
KRISHNA BUILDING |
41,439 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 000112
Cheque Date : 20/10/2016
|
UPMA SINGH ENT UDHYOG |
138,255 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 000113
Cheque Date : 20/10/2016
|
GRAM PRADHAN |
39,600 |
Cheque
|
Account Type : Bank
Account No. : 726010100002814
Cheque No : 000115
Cheque Date : 20/10/2016
|
ADAL PRASAD EENT BHATTA |
54,300 |