Type Of Transaction |
Expenditures
|
Activity Code |
1591260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
175,915 |
Particulars |
AVADHRAM KE GHAR SE RAPTA PUL 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. : 59001275831
Cheque No : 010538
Cheque Date : 07/12/2016
|
MAA GAYATRI CEMENT STORE |
22,477 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010550
Cheque Date : 07/12/2016
|
MAA GAYATRI CEMENT STORE |
30,482 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010537
Cheque Date : 07/12/2016
|
HANUMAN JI ENT UDHYAOG |
50,690 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010549
Cheque Date : 07/12/2016
|
HANUMAN JI ENT UDHYAOG |
42,056 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010539
Cheque Date : 07/12/2016
|
RAMJIVAN LALA |
15,154 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010551
Cheque Date : 07/12/2016
|
RAMJIVAN LALA |
15,056 |