Type Of Transaction |
Expenditures
|
Activity Code |
1697859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2017 |
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.)
|
177,690 |
Particulars |
PS GAURA ME BAUNDARI WALL AND GET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045494
Cheque Date : 08/02/2017
|
NARAYAN BILDING MAITERIAL |
31,168 |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045492
Cheque Date : 06/02/2017
|
PRADHAN |
24,048 |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045491
Cheque Date : 03/02/2017
|
SINGH EAT UDYOG |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045489
Cheque Date : 01/02/2017
|
NARAYAN BILDING MAITERIAL |
28,730 |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045490
Cheque Date : 02/02/2017
|
PRADHAN |
24,048 |
Cheque
|
Account Type : Bank
Account No. : 433102010007178
Cheque No : 045495
Cheque Date : 14/02/2017
|
PRADHAN |
30,696 |