Type Of Transaction |
Expenditures
|
Activity Code |
4404097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2018 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,827 |
Particulars |
panchyat bhawan taiels work leber and materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 029964
Cheque Date : 03/01/2018
|
JITENDRA KUMAR RAVI KUMAR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 031041
Cheque Date : 29/01/2018
|
JITENDRA KUMAR RAVI KUMAR |
73,864 |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 031042
Cheque Date : 29/01/2018
|
JITENDRA KUMAR RAVI KUMAR |
71,221 |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 031044
Cheque Date : 29/01/2018
|
MAA BHAGWATI SALES |
30,490 |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 031043
Cheque Date : 29/01/2018
|
|
42,716 |
Cheque
|
Account Type : Bank
Account No. : 1969603579
Cheque No : 031046
Cheque Date : 29/01/2018
|
|
42,536 |