Type Of Transaction |
Expenditures
|
Activity Code |
1869482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
183,431 |
Particulars |
PAID FOR ENTER LOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11505335943
Cheque No : 090260
Cheque Date : 20/03/2017
|
VISHAL ENTERPRISES |
112,898 |
Cheque
|
Account Type : Bank
Account No. : 11505335943
Cheque No : 090261
Cheque Date : 20/03/2017
|
|
27,078 |
Cheque
|
Account Type : Bank
Account No. : 11505335943
Cheque No : 090259
Cheque Date : 20/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 11505335943
Cheque No : 090257
Cheque Date : 20/03/2017
|
OM TRADERS |
38,955 |