Type Of Transaction |
Expenditures
|
Activity Code |
1799975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
126,048 |
Particulars |
PWD ROAD SE JAMIL KE GHAR TAK CC TILES AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112756
Cheque No : 131087
Cheque Date : 18/12/2016
|
LABOUR AND RAJ MISTRI PAMENT |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85882200112756
Cheque No : 131082
Cheque Date : 18/12/2016
|
NEW KAMAL TRADERS |
67,830 |
Cheque
|
Account Type : Bank
Account No. : 85882200112756
Cheque No : 131079
Cheque Date : 18/12/2016
|
RIYAJ BRICK WORKS |
25,228 |
Cheque
|
Account Type : Bank
Account No. : 85882200112756
Cheque No : 131078
Cheque Date : 18/12/2016
|
MS GAJENDRA SINGH TRADERS |
12,990 |