Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
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.)
|
191,421 |
Particulars |
C CS FS BB B TILES MITTI MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601531
Cheque Date : 31/12/2016
|
NAEEM ENTERPRISES |
76,380 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601532
Cheque Date : 31/12/2016
|
NAEEM ENTERPRISES |
37,955 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601534
Cheque Date : 31/12/2016
|
|
7,020 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601535
Cheque Date : 31/12/2016
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 88232250003489
Cheque No : 601533
Cheque Date : 31/12/2016
|
KISAN BRICK WORCK |
41,066 |