Type Of Transaction |
Expenditures
|
Activity Code |
1471754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2016 |
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.)
|
183,312 |
Particulars |
SANJAY KE GHAR SE PASCHIM NALA TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275014
Cheque No : 011816
Cheque Date : 15/09/2016
|
VERMA BRICK FIELD |
94,152 |
Cheque
|
Account Type : Bank
Account No. : 59001275014
Cheque No : 011817
Cheque Date : 15/09/2016
|
PRAKASH CEMENT STORE |
30,380 |
Cheque
|
Account Type : Bank
Account No. : 59001275014
Cheque No : 011815
Cheque Date : 15/09/2016
|
PRAKASH CEMENT STORE |
26,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275014
Cheque No : 011811
Cheque Date : 15/09/2016
|
LEVAR BHUGTAN |
20,010 |
Cheque
|
Account Type : Bank
Account No. : 59001275014
Cheque No : 011810
Cheque Date : 15/09/2016
|
LEVAR BHUGTAN |
11,890 |