Type Of Transaction |
Expenditures
|
Activity Code |
1618576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,415 |
Particulars |
ENT KRAY, CEMENT, MORANG, CEMENT EENT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067098
Cheque Date : 28/01/2017
|
BHOLA ENT UDHUG JAMLAPUR |
36,445 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067099
Cheque Date : 28/01/2017
|
Shri Ram bullding meteriyal |
24,370 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067100
Cheque Date : 28/01/2017
|
SHIV KAILASHI INDUSTRIES |
132,600 |