Type Of Transaction |
Expenditures
|
Activity Code |
1262090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2016 |
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.)
|
50,875 |
Particulars |
Purchase of Cement 25 Bags 330Rs,Pattar Gitti 21.6 Cubic meter 1400Rs,Fine Sand 2.38Rs 695Rs,coarse sand 2 cubic meter 1095Rs, local sand 14.6 cubic meter 600Rs for interlocking work from mahar to rajkaran House tak.MS SONU BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21999884826
Cheque No : 419932
Cheque Date : 24/10/2016
|
Sonu Building Maiterial Suppliers Jigna Mirzapur |
50,875 |