Type Of Transaction |
Expenditures
|
Activity Code |
4324271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
145,640 |
Particulars |
सी०सी० व नाली निर्माण हेतु मैटेरियल‚ ईट व लेवर मिसत्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174490
Cheque Date : 13/10/2017
|
|
16,560 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174489
Cheque Date : 13/10/2017
|
Kanhaiya building material store karri |
43,200 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174491
Cheque Date : 13/10/2017
|
SHIV BHOLE EAT BHATTA |
28,800 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174492
Cheque Date : 23/10/2017
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 11532143410
Cheque No : 174493
Cheque Date : 23/10/2017
|
Kanhaiya building material store karri |
47,480 |