Type Of Transaction |
Expenditures
|
Activity Code |
2187110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
235,480 |
Particulars |
ENTER LOCKING NIRMAN- DINESH K GHAR SE PARMESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
MASTER ROLL |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50066953705
Cheque No : 003470
Cheque Date : 29/12/2016
|
OM PRAKASH SINGH ENT BHATTHA |
129,523 |
Cheque
|
Account Type : Bank
Account No. : 50066953705
Cheque No : 003469
Cheque Date : 29/12/2016
|
DEEPAK ENT BHATTHA |
46,676 |
Cheque
|
Account Type : Bank
Account No. : 50066953705
Cheque No : 003471
Cheque Date : 29/12/2016
|
M#47S RADHE BUILDING MATERIAL JAHANAGANJ |
39,281 |