Type Of Transaction |
Expenditures
|
Activity Code |
1473932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2016 |
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.)
|
241,100 |
Particulars |
main road se mangla ke ghar tak nali mitti and kharanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112572
Cheque No : 136115
Cheque Date : 30/08/2016
|
sejsl cement store |
21,400 |
Cheque
|
Account Type : Bank
Account No. : 85882200112572
Cheque No : 136117
Cheque Date : 30/08/2016
|
SARAN BRICK WORKS |
152,600 |
Cheque
|
Account Type : Bank
Account No. : 85882200112572
Cheque No : 136101
Cheque Date : 30/08/2016
|
HASNI IRON STORE |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 85882200112572
Cheque No : 136120
Cheque Date : 30/08/2016
|
labour and raj mistri pament |
54,100 |