Type Of Transaction |
Expenditures
|
Activity Code |
1382216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
70,396 |
Particulars |
dharamveer ke ghar se prempal ke ghar tak cc tile se road nirman haitu raj labour ret mitty rodi cc tiles and ciment purchess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001944
Cheque Date : 11/08/2016
|
JABIR TRADERS |
44,370 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001947
Cheque Date : 08/08/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001945
Cheque Date : 11/08/2016
|
S A R BRICK FIELD |
5,630 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001943
Cheque Date : 08/08/2016
|
|
1,876 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001946
Cheque Date : 08/08/2016
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001942
Cheque Date : 12/08/2016
|
wasim traders |
3,770 |