Type Of Transaction |
Expenditures
|
Activity Code |
2831526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2017 |
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.)
|
87,459 |
Particulars |
cement mauram and brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746273
Cheque Date : 15/02/2017
|
GANGA BRICK FILED |
27,750 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746271
Cheque Date : 15/02/2017
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
17,699 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746272
Cheque Date : 15/02/2017
|
MS DEVA TRADERS |
28,823 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746275
Cheque Date : 15/02/2017
|
|
12,790 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746274
Cheque Date : 15/02/2017
|
|
397 |