Type Of Transaction |
Expenditures
|
Activity Code |
4097026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
226,460 |
Particulars |
KANYA P.P. ME BOUNDRY WALL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086285
Cheque Date : 27/10/2016
|
SACHIN EAT UDHYOG |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086288
Cheque Date : 19/11/2016
|
SACHIN BUILDING MATTERIAL |
32,890 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086291
Cheque Date : 14/12/2016
|
|
30,870 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086287
Cheque Date : 19/11/2016
|
SACHIN EAT UDHYOG |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 303402010023234
Cheque No : 086294
Cheque Date : 06/01/2017
|
MAURYA BUILDING WORKSHOP |
19,700 |