Type Of Transaction |
Expenditures
|
Activity Code |
1498382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
297,314 |
Particulars |
PB VIDYALAY jamuva ki baundery and vall nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 000162
Cheque Date : 28/03/2017
|
JAY PRAKASH CHAURASIYA |
50,600 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 000161
Cheque Date : 28/03/2017
|
JAY PRAKASH CHAURASIYA |
52,400 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 000163
Cheque Date : 28/03/2017
|
S S AND COMPANI BAKI SIKRARA |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 000164
Cheque Date : 28/03/2017
|
PAID BY GVO AND PARDHAN |
57,814 |
Cheque
|
Account Type : Bank
Account No. : 00433102010927233
Cheque No : 000166
Cheque Date : 28/03/2017
|
UTKARSH EAT UDYOGE |
58,500 |