Type Of Transaction |
Expenditures
|
Activity Code |
2008651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
162,532 |
Particulars |
SOKPIT NIRMAAN KARYA KA BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028768
Cheque Date : 06/02/2017
|
GANJAR BRICK FIELD |
35,526 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028767
Cheque Date : 06/02/2017
|
GANJAR BRICK FIELD |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028765
Cheque Date : 06/02/2017
|
SHYAM CEMENT STORE |
41,236 |
Cheque
|
Account Type : Bank
Account No. : 59001274940
Cheque No : 028763
Cheque Date : 06/02/2017
|
SHYAM CEMENT STORE |
36,270 |