Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,599 |
Particulars |
toilet nirman govt school 16 o |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152820410010061
Cheque No:
Cheque Date :
Letter/Advice No.: 68
Letter/Advice Date :07/03/2017
|
SRI BALA JI IN UDHOG |
25,326 |
Letter/Advice
|
Account Type:Bank
Account No.:152820410010061
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :07/03/2017
|
ganpati tredres skp |
20,863 |
Letter/Advice
|
Account Type:Bank
Account No.:152820410010061
Cheque No:
Cheque Date :
Letter/Advice No.: 72
Letter/Advice Date :07/03/2017
|
SATKARTAR BULDING METRIAL SKPR |
38,637 |
Letter/Advice
|
Account Type:Bank
Account No.:152820410010061
Cheque No:
Cheque Date :
Letter/Advice No.: 74
Letter/Advice Date :07/03/2017
|
nagpal pipe fitting store |
33,073 |
Letter/Advice
|
Account Type:Bank
Account No.:152820410010061
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :07/03/2017
|
|
7,700 |