Type Of Transaction |
Expenditures
|
Activity Code |
3140258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2017 |
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.)
|
277,326 |
Particulars |
BAUNDRY VAAL NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433102010927088
Cheque No : 038553
Cheque Date : 04/02/2017
|
UTKARSH EAT UDYOGE |
104,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010927088
Cheque No : 038552
Cheque Date : 04/02/2017
|
RAKESH BILDING MATERIAL |
73,996 |
Cheque
|
Account Type : Bank
Account No. : 433102010927088
Cheque No : 038555
Cheque Date : 04/02/2017
|
GRAM PRADHAN |
39,078 |
Cheque
|
Account Type : Bank
Account No. : 433102010927088
Cheque No : 038556
Cheque Date : 04/02/2017
|
GRAM PRADHAN |
36,072 |
Cheque
|
Account Type : Bank
Account No. : 433102010927088
Cheque No : 038554
Cheque Date : 04/02/2017
|
S S ENT COMPANI |
24,180 |