Type Of Transaction |
Expenditures
|
Activity Code |
3523977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,656 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 10X290, FINE SAND .50X1000, CORE SAND .60X1700, STONE GRID 1.20X1397, BRICKS 170X5 AND WAGES OF KHARANJA EXCAVATION, SOIL FILLING, CC ROAD AND DRAIN CONSTRUCTION IN THE STREET OF DEVENDRA SONI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128644
Cheque Date : 06/09/2017
|
|
1,540 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128645
Cheque Date : 06/09/2017
|
KRISHAN TRADING COMPANY |
6,946 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128649
Cheque Date : 06/09/2017
|
|
1,170 |