Type Of Transaction |
Expenditures
|
Activity Code |
1519673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
313,394 |
Particulars |
BAUNDRY VAAL NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039427
Cheque Date : 18/11/2016
|
MANOJ HARDWARE AND BARTAN BHANDAR |
52,200 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039423
Cheque Date : 18/11/2016
|
UTKARSH EAT UDYOGE |
87,100 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039425
Cheque Date : 18/11/2016
|
UTKARSH EAT UDYOGE |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039424
Cheque Date : 18/11/2016
|
MANOJ HARDWARE AND BARTAN BHANDAR |
48,990 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039428
Cheque Date : 18/11/2016
|
GRAM PRADHAN |
34,104 |