Type Of Transaction |
Expenditures
|
Activity Code |
2327857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
155,696 |
Particulars |
BULLDING MATERIAL AND MASTROL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25760100006648
Cheque No : 000161
Cheque Date : 20/01/2017
|
SHRI BANKE BIHARI EET UDHYOG |
16,498 |
Cheque
|
Account Type : Bank
Account No. : 25760100006648
Cheque No : 000160
Cheque Date : 20/01/2017
|
SHANTI GANGA ENTERPRISES |
34,200 |
Cheque
|
Account Type : Bank
Account No. : 25760100006648
Cheque No : 000164
Cheque Date : 20/01/2017
|
CAUHAN FERTILIZERS |
40,409 |
Cheque
|
Account Type : Bank
Account No. : 25760100006648
Cheque No : 000162
Cheque Date : 20/01/2017
|
NALI KHARANJA LABOR AND MISTRY |
32,300 |
Cheque
|
Account Type : Bank
Account No. : 25760100006648
Cheque No : 000165
Cheque Date : 20/01/2017
|
CAUHAN FERTILIZERS |
32,289 |