Type Of Transaction |
Expenditures
|
Activity Code |
2194664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,118 |
Particulars |
Asharam ke makan se Patiram 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 : 623375
Cheque Date : 27/03/2017
|
GAURI SHANKER TRADERS |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623373
Cheque Date : 28/03/2017
|
JAI BALA JI BRICKS FIELD |
10,828 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623376
Cheque Date : 28/03/2017
|
Raj and labours |
8,664 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030324
Cheque No : 623374
Cheque Date : 28/03/2017
|
Dinesh Kumar Pradeep Kumar |
6,626 |