Type Of Transaction |
Expenditures
|
Activity Code |
1677808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
313,348 |
Particulars |
c fs bb mitti mr tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389632
Cheque Date : 01/01/2017
|
|
17,028 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389629
Cheque Date : 01/01/2017
|
|
40,800 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389626
Cheque Date : 01/01/2017
|
shiri balaji |
87,400 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389622
Cheque Date : 01/01/2017
|
shiri balaji |
26,220 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389620
Cheque Date : 01/01/2017
|
shiri balaji |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 053509
Cheque Date : 01/01/2017
|
gupta cement store |
24,220 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 053515
Cheque Date : 01/01/2017
|
amit and rishab brick work |
22,680 |