Type Of Transaction |
Expenditures
|
Activity Code |
4591418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
477,069 |
Particulars |
rcc constrction charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399335
Cheque Date : 12/10/2017
|
PK Sahu Trader |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399337
Cheque Date : 12/10/2017
|
|
13,168 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399346
Cheque Date : 14/11/2017
|
|
25,636 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399347
Cheque Date : 14/11/2017
|
|
27,608 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399348
Cheque Date : 14/11/2017
|
NEW JAGRAN BRICK FIELD |
29,580 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399349
Cheque Date : 14/11/2017
|
PK Sahu Trader |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399350
Cheque Date : 14/11/2017
|
PK Sahu Trader |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399351
Cheque Date : 14/11/2017
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399355
Cheque Date : 15/12/2017
|
|
11,556 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399356
Cheque Date : 15/12/2017
|
PK Sahu Trader |
59,544 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399357
Cheque Date : 15/12/2017
|
NEW JAGRAN BRICK FIELD |
46,951 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399358
Cheque Date : 15/12/2017
|
PK Sahu Trader |
46,797 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399361
Cheque Date : 15/12/2017
|
PK Sahu Trader |
46,797 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399362
Cheque Date : 15/12/2017
|
NEW JAGRAN BRICK FIELD |
12,932 |