Type Of Transaction |
Expenditures
|
Activity Code |
1884564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
PAY TO 10 ADAD SHOKTA NIRMAN WORK RIYAJ, RIJWAN, ANGAD, ISRAIL, WASIM, JABBAR ALI, BEKARU, PAPPU, SAYYUB KE GHAR KE PAS MATERIAL PURCHESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21829342437
Cheque No : 006059
Cheque Date : 23/03/2017
|
M S OM CONTRACTOR AND GENRAL ORDER SUPPLIER |
30,000 |