Type Of Transaction |
Expenditures
|
Activity Code |
2834843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,642 |
Particulars |
school taiels work leber cost and materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021431
Cheque Date : 15/02/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
87,640 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021430
Cheque Date : 16/02/2017
|
SHUBHAM TRADERS |
19,100 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021432
Cheque Date : 22/02/2017
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021437
Cheque Date : 22/03/2017
|
|
37,912 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021435
Cheque Date : 23/03/2017
|
SHUBHAM TRADERS |
7,674 |
Cheque
|
Account Type : Bank
Account No. : 1969603772
Cheque No : 021436
Cheque Date : 30/03/2017
|
JITENDRA KUMAR AND RAVI KUMAR |
38,516 |