Type Of Transaction |
Expenditures
|
Activity Code |
1338856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
316,801 |
Particulars |
P.P. ME BOUNDRYWALL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094868
Cheque Date : 08/07/2016
|
Anand eent udyog Permalpur |
48,750 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094869
Cheque Date : 08/07/2016
|
YATHARTH BUILDING MATTERIAL |
13,700 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094870
Cheque Date : 08/07/2016
|
Anand eent udyog Permalpur |
48,750 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094871
Cheque Date : 08/07/2016
|
YATHARTH BUILDING MATTERIAL |
13,700 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094874
Cheque Date : 01/08/2016
|
|
10,290 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094875
Cheque Date : 01/08/2016
|
|
10,290 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094876
Cheque Date : 30/07/2016
|
YATHARTH BUILDING MATTERIAL |
35,556 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094877
Cheque Date : 03/08/2016
|
|
33,345 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094879
Cheque Date : 30/08/2016
|
ANUJ IRON STORE |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 094878
Cheque Date : 09/09/2016
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 098662
Cheque Date : 08/09/2016
|
YATHARTH BUILDING MATTERIAL |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 098666
Cheque Date : 14/10/2016
|
ANUJ IRON STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010959938
Cheque No : 098679
Cheque Date : 15/03/2017
|
Anand eent udyog Permalpur |
49,920 |