Type Of Transaction |
Expenditures
|
Activity Code |
2570242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,150 |
Particulars |
materyal and leber cost school toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 014393
Cheque Date : 06/02/2017
|
jiterndra kumar ravi kumar |
63,696 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 014394
Cheque Date : 06/02/2017
|
brahm dev brick field |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 014395
Cheque Date : 06/02/2017
|
MAA BHAGWATI TRADERS |
6,130 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 014396
Cheque Date : 10/02/2017
|
|
34,236 |
Cheque
|
Account Type : Bank
Account No. : 1969599516
Cheque No : 020884
Cheque Date : 08/03/2017
|
jiterndra kumar ravi kumar |
7,788 |