Type Of Transaction |
Expenditures
|
Activity Code |
1824144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
129,400 |
Particulars |
SHREE RAM KAHAR KE GHAR SE RADHE NAI KE GHAR TAK RCC MARRAMAT BRICKS OR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:22555304458
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/10/2016
|
RUDRA CONSTRUCTION |
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22555304458
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :07/10/2016
|
AJIT ET BHATTHA KAJHA MAU |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 22555304458
Cheque No : 001594
Cheque Date : 14/10/2016
|
RUDRA CONSTRUCTION |
47,400 |