Type Of Transaction |
Expenditures
|
Activity Code |
2875105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert |
Amount (in Rs.) (in Rs.)
|
171,858 |
Particulars |
KHADNJA NIRMAN KARYA LABOUR AND MATRAIL COST AND TENDRA PRAKASHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000144
Cheque Date : 26/03/2017
|
kisan brick field |
34,718 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000146
Cheque Date : 26/03/2017
|
PAYMENT FOR PRADHAN TO WORKER |
21,726 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000145
Cheque Date : 26/03/2017
|
AHMAD BUILDING MATERIAL |
106,849 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000136
Cheque Date : 26/03/2017
|
NEWS AGENCY |
1,365 |
Cheque
|
Account Type : Bank
Account No. : 16560100027086
Cheque No : 000147
Cheque Date : 26/03/2017
|
PAYMENT FOR PRADHAN TO WORKER |
7,200 |