Type Of Transaction |
Expenditures
|
Activity Code |
4495031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
578,127 |
Particulars |
sewar constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616494
Cheque Date : 26/03/2018
|
rubi eant udyog |
93,600 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616490
Cheque Date : 26/03/2018
|
rubi eant udyog |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616492
Cheque Date : 26/03/2018
|
rubi eant udyog |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616496
Cheque Date : 26/03/2018
|
|
40,250 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616501
Cheque Date : 26/03/2018
|
|
40,425 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616497
Cheque Date : 26/03/2018
|
|
40,250 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616493
Cheque Date : 26/03/2018
|
P K SAHU TRADERS |
47,790 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616491
Cheque Date : 26/03/2018
|
P K SAHU TRADERS |
47,790 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616498
Cheque Date : 26/03/2018
|
P K SAHU TRADERS |
43,106 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616500
Cheque Date : 26/03/2018
|
P K SAHU TRADERS |
36,676 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616495
Cheque Date : 26/03/2018
|
rubi eant udyog |
80,240 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616499
Cheque Date : 26/03/2018
|
rubi eant udyog |
14,400 |