Type Of Transaction |
Expenditures
|
Activity Code |
5417545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,968 |
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 : 000213
Cheque Date : 09/02/2018
|
JILA PANCHAYAT RAJ ADHIKARI |
30,018 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000214
Cheque Date : 12/02/2018
|
GAYARTI TRADERS |
42,630 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000215
Cheque Date : 12/02/2018
|
|
17,820 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000216
Cheque Date : 08/03/2018
|
VERMA EINT BHATTHA |
46,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000217
Cheque Date : 12/03/2018
|
JILA PANCHAYAT RAJ ADHIKARI |
36,700 |