Type Of Transaction |
Expenditures
|
Activity Code |
1677819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
199,941 |
Particulars |
c fs b bb ms mr mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389641
Cheque Date : 02/01/2017
|
|
4,631 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389640
Cheque Date : 02/01/2017
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389633
Cheque Date : 02/01/2017
|
gupta cement store |
60,735 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389636
Cheque Date : 02/01/2017
|
amit and rishab brick work |
94,730 |
Cheque
|
Account Type : Bank
Account No. : 31581023195
Cheque No : 389638
Cheque Date : 02/01/2017
|
gupta cement store |
4,845 |