Type Of Transaction |
Expenditures
|
Activity Code |
5417543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2017 |
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.)
|
175,788 |
Particulars |
NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000186
Cheque Date : 28/04/2017
|
SHAKTI BRICK FIELD. |
82,283 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000187
Cheque Date : 28/04/2017
|
VERMA EINT BHATTHA |
15,120 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000188
Cheque Date : 28/04/2017
|
ARYAN CONSTRUCTION AND SUPPLY |
56,742 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000189
Cheque Date : 28/04/2017
|
|
4,556 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000190
Cheque Date : 28/04/2017
|
|
4,556 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000193
Cheque Date : 28/04/2017
|
|
12,531 |