Type Of Transaction |
Expenditures
|
Activity Code |
2394264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
132,208 |
Particulars |
Jinnat Peerbaba tak nali and Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789551
Cheque Date : 21/09/2016
|
WARSI BRICK FIELD |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789553
Cheque Date : 21/09/2016
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789555
Cheque Date : 11/09/2016
|
Sradha Saburi Eeit udyog |
49,908 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789556
Cheque Date : 19/09/2016
|
WARSI BRICK FIELD |
20,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789557
Cheque Date : 21/09/2016
|
Viswanath Building Material |
10,000 |