Type Of Transaction |
Expenditures
|
Activity Code |
5033847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,400 |
Particulars |
HUME PIPE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032222
Cheque No : 000238
Cheque Date : 17/06/2017
|
ARYAN CONSTRUCTION AND SUPPLY |
85,600 |
Cheque
|
Account Type : Bank
Account No. : 05690100032222
Cheque No : 000236
Cheque Date : 17/06/2017
|
ARYAN CONSTRUCTION AND SUPPLY |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032222
Cheque No : 000234
Cheque Date : 17/06/2017
|
ARYAN CONSTRUCTION AND SUPPLY |
62,400 |
Cheque
|
Account Type : Bank
Account No. : 05690100032222
Cheque No : 000235
Cheque Date : 17/06/2017
|
ARYAN CONSTRUCTION AND SUPPLY |
62,400 |