Type Of Transaction |
Expenditures
|
Activity Code |
1795186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2016 |
Voucher No |
FFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
203,167 |
Particulars |
kabristan se talab tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85882200112737
Cheque No : 096045
Cheque Date : 06/08/2016
|
Raj mistri and labour pament |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 85882200112737
Cheque No : 096044
Cheque Date : 06/08/2016
|
Raj mistri and labour pament |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 85882200112737
Cheque No : 096046
Cheque Date : 06/08/2016
|
Gajendra Traders |
61,932 |
Cheque
|
Account Type : Bank
Account No. : 85882200112737
Cheque No : 096047
Cheque Date : 06/08/2016
|
Adarsh brick works |
99,835 |