Type Of Transaction |
Expenditures
|
Activity Code |
2318473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
58,438 |
Particulars |
LABOR AND MISTRI PAYMENT
CEMENT, BALU, CHAMBAL, GITTI ETC KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592745380
Cheque No : 156797
Cheque Date : 27/03/2017
|
M#47s PAPPU CEMENT AGENCY |
27,760 |
Cheque
|
Account Type : Bank
Account No. : 31592745380
Cheque No : 156798
Cheque Date : 27/03/2017
|
SUMAN KUMARI PRADHAN |
7,214 |
Cheque
|
Account Type : Bank
Account No. : 31592745380
Cheque No : 156801
Cheque Date : 27/03/2017
|
BABA MAKHDOOMSHAS EAT BHATTA |
23,464 |