Type Of Transaction |
Expenditures
|
Activity Code |
2569012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,204 |
Particulars |
rcc nirman charge bhikkhu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678620
Cheque Date : 01/03/2017
|
P K SAHU TRADERS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678623
Cheque Date : 01/03/2017
|
P K SAHU TRADERS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678622
Cheque Date : 01/03/2017
|
P K SAHU TRADERS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678624
Cheque Date : 01/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678625
Cheque Date : 01/03/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678643
Cheque Date : 17/03/2017
|
|
26,664 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 678641
Cheque Date : 21/03/2017
|
shiva bioelding |
43,540 |