Type Of Transaction |
Expenditures
|
Activity Code |
2542277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,188 |
Particulars |
cc road nirman anil ke ghar se talab tak materyal and leber cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603761
Cheque No : 015429
Cheque Date : 09/06/2017
|
VISHNU BRICK FIELD |
52,727 |
Cheque
|
Account Type : Bank
Account No. : 1969603761
Cheque No : 025925
Cheque Date : 23/06/2017
|
rabin traders |
46,150 |
Cheque
|
Account Type : Bank
Account No. : 1969603761
Cheque No : 025923
Cheque Date : 27/06/2017
|
rabin traders |
99,767 |
Cheque
|
Account Type : Bank
Account No. : 1969603761
Cheque No : 025926
Cheque Date : 21/06/2017
|
|
30,300 |
Cheque
|
Account Type : Bank
Account No. : 1969603761
Cheque No : 025927
Cheque Date : 22/06/2017
|
|
39,244 |