Type Of Transaction |
Expenditures
|
Activity Code |
2346363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,318 |
Particulars |
school main farsh shauchalay and boundary wall marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786791
Cheque Date : 28/03/2017
|
AMIT IRON STORE |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786794
Cheque Date : 28/03/2017
|
R M ENT BHATTA |
47,366 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786795
Cheque Date : 28/03/2017
|
DWADEDI TRADERS |
36,165 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786796
Cheque Date : 28/03/2017
|
MAHESHWARI PAINTS |
5,309 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786797
Cheque Date : 28/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786798
Cheque Date : 28/03/2017
|
AMIT IRON STORE |
8,118 |
Cheque
|
Account Type : Bank
Account No. : 6616000100098700
Cheque No : 786799
Cheque Date : 31/03/2017
|
|
25,260 |