Type Of Transaction |
Expenditures
|
Activity Code |
4936547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
FFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
202,720 |
Particulars |
INTERLOKING KARYA CIMENT INTT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 008865
Cheque Date : 15/03/2018
|
SANKAT MOCHAN BUILDING MATERIYAL |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 008866
Cheque Date : 15/03/2018
|
SANKAT MOCHAN BUILDING MATERIYAL |
10,720 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 008870
Cheque Date : 15/03/2018
|
SANKAT MOCHAN BUILDING MATERIYAL |
96,000 |