Type Of Transaction |
Expenditures
|
Activity Code |
1722995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,665 |
Particulars |
CEMENT,BALU,CHAMBAL, INTEROCKING EENT KRAY, EENT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003239
Cheque Date : 18/11/2016
|
M#47s Pappu cement Agency |
26,740 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003240
Cheque Date : 18/11/2016
|
Vijay singh eet bhatta |
38,055 |
Cheque
|
Account Type : Bank
Account No. : 726010100002839
Cheque No : 003241
Cheque Date : 18/11/2016
|
Ms SHIV KAILASHI |
129,870 |