Type Of Transaction |
Expenditures
|
Activity Code |
1320258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2016 |
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.)
|
105,888 |
Particulars |
AHMAD KE MAKAN SE DALVEER KE MAKAN TK NALI NIRMAN HETU LABOUR, CEMENT, RET, BAJARFUT, BAJRI, BRICK, RODHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 663170
Cheque Date : 16/10/2016
|
CHAUDHARY CEMENT STORE |
14,838 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 663169
Cheque Date : 16/10/2016
|
CHAUDHARY CEMENT STORE |
17,690 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 663171
Cheque Date : 16/10/2016
|
gareeb nawaj briks works |
43,960 |
Cheque
|
Account Type : Bank
Account No. : 88252210006901
Cheque No : 663172
Cheque Date : 16/10/2016
|
|
29,400 |