Type Of Transaction |
Expenditures
|
Activity Code |
1665903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
128,600 |
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 : 444183
Cheque Date : 31/03/2017
|
ZAVED BRICKS BARKS |
10,080 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444184
Cheque Date : 31/03/2017
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444185
Cheque Date : 31/03/2017
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444182
Cheque Date : 31/03/2017
|
neem enterprises |
37,867 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444181
Cheque Date : 31/03/2017
|
SAIFI TILES |
25,973 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444180
Cheque Date : 31/03/2017
|
GUPTA CEMENT STORE |
19,780 |