Type Of Transaction |
Expenditures
|
Activity Code |
2883428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,159 |
Particulars |
NALI RAMA TIWARI KE GHAR SE FOOLA CHANDRA TRIWARI KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 910943
Cheque Date : 28/03/2017
|
JAISWAL BRICK FIELD SLN |
72,654 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 910944
Cheque Date : 28/03/2017
|
|
16,318 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 910945
Cheque Date : 28/03/2017
|
JAISWAL BRICK FIELD SLN |
50,977 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 910940
Cheque Date : 28/03/2017
|
YADAV CEEMENT AGENCY SLN |
27,970 |
Cheque
|
Account Type : Bank
Account No. : 31578433991
Cheque No : 910947
Cheque Date : 28/03/2017
|
|
17,240 |