Type Of Transaction |
Expenditures
|
Activity Code |
1972049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2017 |
Voucher No |
FFC/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
126,414 |
Particulars |
Main road se Primary school tak Cc tiles nirman karya hetu cement,tiles,ret,ite purchase or mitty patan,Raj majdoori oe labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327431
Cheque Date : 20/03/2017
|
SHAMA TILES |
74,286 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327430
Cheque Date : 20/03/2017
|
ZAID TRADING CO |
7,250 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327425
Cheque Date : 20/03/2017
|
|
4,474 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327428
Cheque Date : 20/03/2017
|
|
3,680 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327426
Cheque Date : 30/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327423
Cheque Date : 30/03/2017
|
ANSHARI BRICK WORKS |
14,774 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327427
Cheque Date : 30/03/2017
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 30327517527
Cheque No : 327429
Cheque Date : 30/03/2017
|
|
12,500 |