Type Of Transaction |
Expenditures
|
Activity Code |
2566917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
143,899 |
Particulars |
UCCH PRATHMIK AND PRATHMIK SCHOOL MAI SONDARYAKARAN HAITU BUDAN TILES CIMENT BAJARFUT AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005255
Cheque Date : 05/01/2017
|
bablu ciment store |
10,442 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005227
Cheque Date : 20/12/2016
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005254
Cheque Date : 05/01/2017
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005252
Cheque Date : 29/12/2016
|
SAI ITE AND TILE |
34,792 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005251
Cheque Date : 03/01/2017
|
bablu ciment store |
10,406 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005257
Cheque Date : 20/12/2016
|
SAI ITE AND TILE |
29,149 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005253
Cheque Date : 01/01/2017
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 780110100025102
Cheque No : 005259
Cheque Date : 05/01/2017
|
|
15,410 |