Type Of Transaction |
Expenditures
|
Activity Code |
2414214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
150,430 |
Particulars |
SAMGREEE AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 445802
Cheque Date : 30/06/2016
|
kumar brother |
29,150 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 445808
Cheque Date : 30/06/2016
|
engineering and construction |
11,280 |
Cheque
|
Account Type : Bank
Account No. : 31555284944
Cheque No : 445807
Cheque Date : 30/06/2016
|
engineering and construction |
110,000 |