Type Of Transaction |
Expenditures
|
Activity Code |
5977910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
228,358 |
Particulars |
सी०सी० निर्माण हेतु मैटेरियल‚ईट‚ मिटटी भराव 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. : 31592504660
Cheque No : 550492
Cheque Date : 25/01/2018
|
|
39,175 |
Cheque
|
Account Type : Bank
Account No. : 31592504660
Cheque No : 550493
Cheque Date : 25/01/2018
|
SANDEEP SHAKYA BUILDING METERIAL |
152,874 |
Cheque
|
Account Type : Bank
Account No. : 31592504660
Cheque No : 550494
Cheque Date : 25/01/2018
|
RADHA BRIK FIELD |
32,511 |
Cheque
|
Account Type : Bank
Account No. : 31592504660
Cheque No : 550495
Cheque Date : 25/01/2018
|
|
3,798 |