Type Of Transaction |
Expenditures
|
Activity Code |
2419798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.)
|
42,015 |
Particulars |
Lakhan ke makan se Rajendra ke makan tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011121
Cheque Date : 01/03/2017
|
Gauri Shankar Traders |
16,950 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011122
Cheque Date : 01/03/2017
|
NEW SAVITRI BRICK FIELD |
12,979 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011123
Cheque Date : 01/03/2017
|
Balaji Traders |
6,806 |
Cheque
|
Account Type : Bank
Account No. : 760210210000024
Cheque No : 011124
Cheque Date : 01/03/2017
|
Labour and Raj Mistry |
5,280 |