Type Of Transaction |
Expenditures
|
Activity Code |
1996976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,353 |
Particulars |
R C C ROAD SE BALAK GODIYA KE GHAR 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. : 59001275354
Cheque No : 036943
Cheque Date : 07/03/2017
|
SAI BRICK FIELD |
130,793 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010098
Cheque Date : 07/03/2017
|
SHIV TRADING COMPANY |
64,439 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010099
Cheque Date : 07/03/2017
|
DIPAK KUMAR BALU |
13,718 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275354
Cheque No:
Cheque Date :
Letter/Advice No.: 0006
Letter/Advice Date :07/03/2017
|
labar payment |
14,560 |
Cheque
|
Account Type : Bank
Account No. : 59001275354
Cheque No : 010100
Cheque Date : 07/03/2017
|
labar payment |
23,843 |