Type Of Transaction |
Expenditures
|
Activity Code |
2560241 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
05/09/2016 |
Voucher No |
ASV/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development |
Amount (in Rs.) (in Rs.)
|
510,000 |
Particulars |
Antyeshti Sthal Ka Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000072
Cheque Date : 05/09/2016
|
KISAN E BHATTA |
136,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000073
Cheque Date : 06/09/2016
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000074
Cheque Date : 12/09/2016
|
SHANKAR BRICK FIELD |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000075
Cheque Date : 20/09/2016
|
DIXIT BROTHERS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000076
Cheque Date : 20/09/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007771
Cheque No : 000077
Cheque Date : 29/09/2016
|
|
150,000 |