Type Of Transaction |
Expenditures
|
Activity Code |
1729904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,900 |
Particulars |
GRAM PANCHAYAT MAI VIBHINN STHANO PAR DUSTBIN HATH THELA RIKSHWA THELA KRAYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024772
Cheque Date : 15/05/2016
|
M S R P SINGH CONTRACTION |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024773
Cheque Date : 15/05/2016
|
M S R P SINGH CONTRACTION |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024774
Cheque Date : 15/05/2016
|
M S R P SINGH CONTRACTION |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024775
Cheque Date : 15/05/2016
|
M S R P SINGH CONTRACTION |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902107
Cheque No : 024776
Cheque Date : 15/05/2016
|
M S R P SINGH CONTRACTION |
26,900 |