Type Of Transaction |
Expenditures
|
Activity Code |
1558086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,359 |
Particulars |
MUSUL KE GHAR SE PARVAN KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007463
Cheque Date : 27/01/2017
|
THIND BRICKS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007461
Cheque Date : 27/01/2017
|
THIND BRICKS |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007465
Cheque Date : 27/01/2017
|
JAGDEESH HARDWARE |
46,971 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007462
Cheque Date : 27/01/2017
|
JAGDEESH HARDWARE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007466
Cheque Date : 27/01/2017
|
THIND BRICKS |
19,387 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007474
Cheque Date : 27/01/2017
|
THIND BRICKS |
56,031 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007475
Cheque Date : 27/01/2017
|
JAGDEESH HARDWARE |
22,540 |
Cheque
|
Account Type : Bank
Account No. : 5900555
Cheque No : 007473
Cheque Date : 27/01/2017
|
JAGDEESH HARDWARE |
4,430 |