Type Of Transaction |
Expenditures
|
Activity Code |
1665899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
248,780 |
Particulars |
C CS FS MITTI MR B BB TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444137
Cheque Date : 29/09/2016
|
|
33,600 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444135
Cheque Date : 29/09/2016
|
ZAVED BRICKS BARKS |
18,270 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444133
Cheque Date : 29/09/2016
|
BALAJI ENTERPRISES |
89,870 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444132
Cheque Date : 29/09/2016
|
GUPTA CEMENT STORE |
6,370 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444134
Cheque Date : 29/09/2016
|
BALAJI ENTERPRISES |
89,870 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444136
Cheque Date : 29/09/2016
|
|
10,800 |