Type Of Transaction |
Expenditures
|
Activity Code |
2194662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
151,576 |
Particulars |
Motilal ke makan se Mahesh ke makan tak Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623372
Cheque Date : 16/03/2017
|
Dinesh Kumar Pradeep Kumar |
19,367 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623370
Cheque Date : 16/03/2017
|
GAURI SHANKER TRADERS |
19,875 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623369
Cheque Date : 16/03/2017
|
GAURI SHANKER TRADERS |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623368
Cheque Date : 16/03/2017
|
GAURI SHANKER TRADERS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623366
Cheque Date : 16/03/2017
|
JAI BALA JI BRICKS FIELD |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623367
Cheque Date : 16/03/2017
|
JAI BALA JI BRICKS FIELD |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623365
Cheque Date : 05/03/2017
|
Raj and labours |
17,454 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623364
Cheque Date : 05/03/2017
|
Raj and labours |
11,430 |