Type Of Transaction |
Expenditures
|
Activity Code |
5232179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
164,800 |
Particulars |
cement,baalu,eet,rori eet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30701794639
Cheque No : 820599
Cheque Date : 27/06/2016
|
M#47s Rathor buldin M Sarai |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 30701794639
Cheque No : 820597
Cheque Date : 27/06/2016
|
M#47S JAY DURGA MAA BRICK BHATTA |
47,400 |
Cheque
|
Account Type : Bank
Account No. : 30701794639
Cheque No : 820596
Cheque Date : 27/06/2016
|
M#47S JAY DURGA MAA BRICK BHATTA |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 30701794639
Cheque No : 820598
Cheque Date : 27/06/2016
|
M#47S JAY DURGA MAA BRICK BHATTA |
43,400 |