Type Of Transaction |
Expenditures
|
Activity Code |
1498384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
112,442 |
Particulars |
purva vidyalaya jamuva ke pranangam me solling nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 044446
Cheque Date : 06/09/2016
|
S S AND COMPANI BAKI SIKRARA |
68,835 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 044444
Cheque Date : 06/09/2016
|
PAWAN EAT UDYOGE |
30,615 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 044447
Cheque Date : 06/09/2016
|
PAID BY GVO AND PARDHAN |
12,992 |