Type Of Transaction |
Expenditures
|
Activity Code |
1473404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,984 |
Particulars |
SANKER KE GHAR SE SAMPATTA KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043055
Cheque Date : 17/01/2017
|
KASAR BRIK |
46,580 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043058
Cheque Date : 17/01/2017
|
SAKHA PRABANDAK |
23,540 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043059
Cheque Date : 17/01/2017
|
SUSHIL KUMAR |
46,580 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043062
Cheque Date : 17/01/2017
|
BHARAT SATRING HOUSE |
91,724 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043063
Cheque Date : 17/01/2017
|
BHARAT SATRING HOUSE |
10,560 |