Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
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.)
|
235,390 |
Particulars |
SOKPIT NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021071
Cheque Date : 02/03/2017
|
labar payment |
14,674 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021079
Cheque Date : 02/03/2017
|
VINAY TREDERS |
77,316 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021075
Cheque Date : 02/03/2017
|
labar payment |
12,992 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021073
Cheque Date : 02/03/2017
|
STAR BRICK FIELD |
62,200 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021076
Cheque Date : 02/03/2017
|
STAR BRICK FIELD |
32,868 |
Cheque
|
Account Type : Bank
Account No. : 59001275795
Cheque No : 021077
Cheque Date : 02/03/2017
|
VINAY TREDERS |
35,340 |