Type Of Transaction |
Expenditures
|
Activity Code |
1591250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
58,386 |
Particulars |
GRAM PANCHAYAT JAGDISH PUR MAIN PANI NIKASHI HETU HUME PIPE KHARID 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 : 010574
Cheque Date : 07/11/2016
|
SING SPIN PIPE |
765 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010544
Cheque Date : 07/11/2016
|
RAMJIVAN LALA |
11,136 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010529
Cheque Date : 07/11/2016
|
SING SPIN PIPE |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275831
Cheque No : 010542
Cheque Date : 07/11/2016
|
SING SPIN PIPE |
1,485 |