Type Of Transaction |
Expenditures
|
Activity Code |
3004369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
464,000 |
Particulars |
kusahari me antyosthi sthal ka boundry nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054981
Cheque Date : 27/04/2017
|
Mishra Bilding Material |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054983
Cheque Date : 27/04/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054984
Cheque Date : 27/04/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054985
Cheque Date : 02/05/2017
|
Mishra Bilding Material |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 049686
Cheque Date : 09/05/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054987
Cheque Date : 09/05/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054988
Cheque Date : 10/05/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 049689
Cheque Date : 18/05/2017
|
mesars janardan |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054992
Cheque Date : 26/05/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048683580
Cheque No : 054994
Cheque Date : 12/06/2017
|
Mishra Bilding Material |
44,000 |