Type Of Transaction |
Expenditures
|
Activity Code |
2808210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,263 |
Particulars |
materyal and leber cost vajidpur school me taiels work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058853
Cheque Date : 10/03/2017
|
JITENDRA KUMAR RAVI KUMAR |
23,042 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058859
Cheque Date : 10/03/2017
|
arisudan enterprises |
10,160 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058858
Cheque Date : 16/03/2017
|
JITENDRA KUMAR RAVI KUMAR |
149,005 |
Cheque
|
Account Type : Bank
Account No. : 1969603513
Cheque No : 058865
Cheque Date : 18/03/2017
|
|
59,056 |