Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
66,334 |
Particulars |
dalchand ke ghar se vedprakash ke ghar tak nali and interloking road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112568
Cheque No : 987614
Cheque Date : 17/09/2016
|
SARAN BRICK WORKS |
15,038 |
Cheque
|
Account Type : Bank
Account No. : 85882200112568
Cheque No : 987615
Cheque Date : 17/09/2016
|
Sajal cement stor |
10,770 |
Cheque
|
Account Type : Bank
Account No. : 85882200112568
Cheque No : 767231
Cheque Date : 17/09/2016
|
New kamal traders |
29,051 |
Cheque
|
Account Type : Bank
Account No. : 85882200112568
Cheque No : 767232
Cheque Date : 17/09/2016
|
labour and raj mistri pament |
11,475 |