Type Of Transaction |
Expenditures
|
Activity Code |
4495037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2018 |
Voucher No |
FFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
357,586 |
Particulars |
rcc constrection charge lal singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616466
Cheque Date : 15/02/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616502
Cheque Date : 15/02/2018
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616504
Cheque Date : 27/03/2018
|
P K SAHU TRADERS |
70,956 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616506
Cheque Date : 27/03/2018
|
P K SAHU TRADERS |
70,956 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616507
Cheque Date : 27/03/2018
|
P K SAHU TRADERS |
54,713 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616505
Cheque Date : 27/03/2018
|
|
30,625 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616503
Cheque Date : 28/03/2018
|
rubi eant udyog |
70,486 |