Type Of Transaction |
Expenditures
|
Activity Code |
1747443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
135,402 |
Particulars |
chaudhari ke ghar se karan singh ke ghar tak nali and cc tiles works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127920
Cheque Date : 21/03/2017
|
Chauhan brick works |
41,958 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127919
Cheque Date : 21/03/2017
|
Bhawna contruction |
20,872 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127929
Cheque Date : 21/03/2017
|
New kamal traders |
43,172 |
Cheque
|
Account Type : Bank
Account No. : 85882200112780
Cheque No : 127932
Cheque Date : 21/03/2017
|
raj mistri and labour pament by mastrol |
29,400 |