Type Of Transaction |
Expenditures
|
Activity Code |
1481890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2017 |
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.)
|
266,203 |
Particulars |
BAUNDRY VAAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 000763
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
38,280 |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 000761
Cheque Date : 17/02/2017
|
s s associates and co |
10,208 |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 038251
Cheque Date : 17/02/2017
|
MANSHA INTERPRISESH |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 000764
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
12,375 |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 038252
Cheque Date : 17/02/2017
|
MANSHA INTERPRISESH |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010927086
Cheque No : 038245
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
23,340 |