Type Of Transaction |
Expenditures
|
Activity Code |
1519673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
113,820 |
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 : 039435
Cheque Date : 17/02/2017
|
RAMA PENT STORE |
10,764 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039430
Cheque Date : 17/02/2017
|
MANOJ HARDWARE AND BARTAN BHANDAR |
25,246 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039434
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
3,737 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039433
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
3,009 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039436
Cheque Date : 17/02/2017
|
BHRAT STEEL JAUNPUR |
16,284 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039437
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
12,034 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039431
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
21,924 |
Cheque
|
Account Type : Bank
Account No. : 433102010927215
Cheque No : 039432
Cheque Date : 17/02/2017
|
GRAM PRADHAN |
20,822 |