Type Of Transaction |
Expenditures
|
Activity Code |
4316276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2017 |
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.)
|
62,050 |
Particulars |
HANDPUMP MARMATT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003722
Cheque No : 005814
Cheque Date : 19/04/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003722
Cheque No : 031377
Cheque Date : 19/04/2017
|
OM SAI INTERLOCKING ENT UDYOG |
19,450 |
Cheque
|
Account Type : Bank
Account No. : 772610110003722
Cheque No : 038451
Cheque Date : 19/04/2017
|
MATEE CONTCTOR |
14,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003722
Cheque No : 038452
Cheque Date : 19/04/2017
|
AMAN KUMAR GAGAN KUMAR BULDING MATEREAL |
18,000 |