Type Of Transaction |
Expenditures
|
Activity Code |
1665896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
151,055 |
Particulars |
CS C FS B BB TILES MITTI MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444141
Cheque Date : 29/09/2016
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444140
Cheque Date : 29/09/2016
|
ZAVED BRICKS BARKS |
10,665 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444138
Cheque Date : 29/09/2016
|
GUPTA CEMENT STORE |
11,285 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444139
Cheque Date : 29/09/2016
|
BALAJI ENTERPRISES |
104,405 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444142
Cheque Date : 29/09/2016
|
|
19,900 |