Type Of Transaction |
Expenditures
|
Activity Code |
1830830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
167,019 |
Particulars |
PURCHASE SOME MATERIAL FOR INTERLOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21713681868
Cheque No : 032335
Cheque Date : 09/03/2017
|
SALMAN INTERLOCKING BRICKS |
92,843 |
Cheque
|
Account Type : Bank
Account No. : 21713681868
Cheque No : 032337
Cheque Date : 09/03/2017
|
FINE EINT BHATTA UDDYOG |
37,137 |
Cheque
|
Account Type : Bank
Account No. : 21713681868
Cheque No : 032336
Cheque Date : 09/03/2017
|
ASHVANI BHAWAN NIRMAN SAMAGRI |
37,039 |