Type Of Transaction |
Expenditures
|
Activity Code |
1660253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
30,908 |
Particulars |
C CS FS MITTI TILES B BB MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31564910008
Cheque No : 237865
Cheque Date : 30/08/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31564910008
Cheque No : 237864
Cheque Date : 30/08/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 31564910008
Cheque No : 237862
Cheque Date : 30/08/2016
|
SAIFI TILES |
15,390 |
Cheque
|
Account Type : Bank
Account No. : 31564910008
Cheque No : 237863
Cheque Date : 30/08/2016
|
amit and rishabh brick works |
5,968 |
Cheque
|
Account Type : Bank
Account No. : 31564910008
Cheque No : 237861
Cheque Date : 30/08/2016
|
GUPTA CIMENT STORE |
4,150 |