Type Of Transaction |
Expenditures
|
Activity Code |
1665901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
200,405 |
Particulars |
CS C FS BB B 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 : 444170
Cheque Date : 31/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444166
Cheque Date : 31/03/2017
|
GUPTA CEMENT STORE |
6,770 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444169
Cheque Date : 31/03/2017
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444167
Cheque Date : 31/03/2017
|
BALAJI ENTERPRISES |
149,625 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444168
Cheque Date : 31/03/2017
|
ZAVED BRICKS BARKS |
15,210 |