Type Of Transaction |
Expenditures
|
Activity Code |
2419795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
35,566 |
Particulars |
Rajeev ke makan se Jagdish ke makan tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011120
Cheque Date : 27/02/2017
|
Gauri Shankar Traders |
17,550 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011117
Cheque Date : 27/02/2017
|
NEW SAVITRI BRICK FIELD |
8,991 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011118
Cheque Date : 27/02/2017
|
Balaji Traders |
5,041 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011119
Cheque Date : 27/02/2017
|
Labour and Raj Mistry |
3,984 |