Type Of Transaction |
Expenditures
|
Activity Code |
1833670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
166,739 |
Particulars |
sagir saifi ke ghar se jamil ke ghar tak nali mitti and cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 669486
Cheque Date : 25/10/2016
|
new kamal traders |
65,968 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 669487
Cheque Date : 25/10/2016
|
Alfala brick works |
27,149 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 669488
Cheque Date : 25/10/2016
|
Yadav cement stor |
39,588 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 669490
Cheque Date : 25/10/2016
|
labour and raj mistri pament |
27,859 |
Cheque
|
Account Type : Bank
Account No. : 85882200112480
Cheque No : 669489
Cheque Date : 25/10/2016
|
mitti pament |
6,175 |