Type Of Transaction |
Expenditures
|
Activity Code |
1747432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
157,356 |
Particulars |
main sadak se ramesh kashyap ke ghar tak nali and cc tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127901
Cheque Date : 08/03/2017
|
Bhawna contruction |
11,092 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127904
Cheque Date : 08/03/2017
|
raj mistri and labour pament by mastrol |
32,800 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127903
Cheque Date : 08/03/2017
|
New kamal traders |
89,821 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127902
Cheque Date : 08/03/2017
|
Chauhan brick works |
23,643 |