Type Of Transaction |
Expenditures
|
Activity Code |
2419801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
152,942 |
Particulars |
Sanju ke makan se Baburam ke makan tak nali and Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011109
Cheque Date : 26/02/2017
|
Gauri Shankar Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011110
Cheque Date : 18/06/2016
|
Gauri Shankar Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011111
Cheque Date : 18/06/2016
|
Gauri Shankar Traders |
27,840 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011113
Cheque Date : 18/06/2016
|
NEW SAVITRI BRICK FIELD |
18,914 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011114
Cheque Date : 18/06/2016
|
Balaji Traders |
20,980 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011115
Cheque Date : 18/06/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011116
Cheque Date : 18/06/2016
|
Labour and Raj Mistry |
23,208 |