Type Of Transaction |
Expenditures
|
Activity Code |
1498333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
109,524 |
Particulars |
JU HA SCHOOL RANIPUR ME FARSH DIWAR KHIRKI DARWAJA RAIK GREEN BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433102010927030
Cheque No : 000189
Cheque Date : 27/02/2017
|
PAID BY GVO AND PARDHAN |
12,024 |
Cheque
|
Account Type : Bank
Account No. : 433102010927030
Cheque No : 000188
Cheque Date : 27/02/2017
|
NARAYAN BUILDING MATERIAL AND CEMENT AGENCY |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 433102010927030
Cheque No : 000186
Cheque Date : 27/02/2017
|
PREM NARYAN YADAV EAT UDYOGE |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 433102010927030
Cheque No : 000184
Cheque Date : 27/02/2017
|
jay ma vashano bilding material |
15,000 |