Type Of Transaction |
Expenditures
|
Activity Code |
2399961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
276,040 |
Particulars |
EAT KRAY, CEMENT, BALU, CHAMBAL, GITTI ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 000141
Cheque Date : 24/01/2017
|
SHIV KAILASHI INDUSTRIES |
221,520 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 000142
Cheque Date : 24/01/2017
|
JAY BHOLE EAT BHATTA |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 726010210000009
Cheque No : 000143
Cheque Date : 24/01/2017
|
M#47s Krishna Brick Udhyog |
25,520 |