Type Of Transaction |
Expenditures
|
Activity Code |
4591406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
364,824 |
Particulars |
school old repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399332
Cheque Date : 12/10/2017
|
PK Sahu Trader |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399331
Cheque Date : 12/10/2017
|
|
29,580 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399334
Cheque Date : 12/10/2017
|
|
29,580 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399336
Cheque Date : 12/10/2017
|
shiva biulding |
27,188 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399330
Cheque Date : 12/10/2017
|
NEW JAGRAN BRICK FIELD |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399333
Cheque Date : 12/10/2017
|
NEW JAGRAN BRICK FIELD |
58,244 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399354
Cheque Date : 15/12/2017
|
|
6,764 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399359
Cheque Date : 19/12/2017
|
SHIVA BIELDING |
46,500 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399329
Cheque Date : 12/10/2017
|
PK Sahu Trader |
66,968 |