Type Of Transaction |
Expenditures
|
Activity Code |
2194665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
119,300 |
Particulars |
Prathmik vidyalaya Badaiyanpurwa ke prangad me Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623363
Cheque Date : 05/03/2017
|
JAI BALA JI BRICKS FIELD |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623371
Cheque Date : 05/03/2017
|
Dinesh Kumar Pradeep Kumar |
14,115 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623355
Cheque Date : 05/03/2017
|
Raj and labours |
7,872 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623362
Cheque Date : 05/03/2017
|
Raj and labours |
14,688 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623358
Cheque Date : 05/03/2017
|
GAURI SHANKER TRADERS |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623359
Cheque Date : 05/03/2017
|
GAURI SHANKER TRADERS |
17,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623356
Cheque Date : 05/03/2017
|
GAURI SHANKER TRADERS |
30,000 |