Type Of Transaction |
Expenditures
|
Activity Code |
2348977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
252,662 |
Particulars |
Prathmik Vidyalaya Panwara ke prangad me Interlocking. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792703
Cheque Date : 28/02/2017
|
BALAJI TRADERS |
18,140 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792716
Cheque Date : 28/02/2017
|
BALAJI TRADERS |
16,160 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792718
Cheque Date : 28/02/2017
|
M#47S SAVITRI BRICK FIELD |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792719
Cheque Date : 28/02/2017
|
M#47S SAVITRI BRICK FIELD |
15,174 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792706
Cheque Date : 28/02/2017
|
R P Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792705
Cheque Date : 28/02/2017
|
R P Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792675
Cheque Date : 28/02/2017
|
R P Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792704
Cheque Date : 28/02/2017
|
R P Traders |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792720
Cheque Date : 28/02/2017
|
R P Traders |
22,470 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792714
Cheque Date : 28/02/2017
|
Payment of labour and Raj |
15,714 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792723
Cheque Date : 28/02/2017
|
Labour and Rajmistry |
6,972 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792702
Cheque Date : 28/02/2017
|
Labour and Rajmistry |
9,642 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030315
Cheque No : 792701
Cheque Date : 28/02/2017
|
Labour and Rajmistry |
10,890 |