Type Of Transaction |
Expenditures
|
Activity Code |
2423581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
262,702 |
Particulars |
interlocking rajveer ke ghar se deshraj tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31607106179
Cheque No : 567819
Cheque Date : 14/02/2017
|
harsh rishi buldings material store |
23,700 |
Cheque
|
Account Type : Bank
Account No. : 31607106179
Cheque No : 567818
Cheque Date : 14/02/2017
|
baba interprises |
133,000 |
Cheque
|
Account Type : Bank
Account No. : 31607106179
Cheque No : 567822
Cheque Date : 26/02/2017
|
|
51,642 |
Cheque
|
Account Type : Bank
Account No. : 31607106179
Cheque No : 567821
Cheque Date : 14/02/2017
|
SHIV BRICK FIELD |
17,560 |
Cheque
|
Account Type : Bank
Account No. : 31607106179
Cheque No : 567820
Cheque Date : 14/02/2017
|
SHIV BRICK FIELD |
36,800 |