Type Of Transaction |
Expenditures
|
Activity Code |
1665904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
223,765 |
Particulars |
c cs 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 : 444175
Cheque Date : 31/03/2017
|
GUPTA CEMENT STORE |
33,630 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444178
Cheque Date : 31/03/2017
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444176
Cheque Date : 31/03/2017
|
ZAVED BRICKS BARKS |
17,475 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444177
Cheque Date : 31/03/2017
|
neem enterprises |
112,860 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444179
Cheque Date : 31/03/2017
|
|
46,200 |