Type Of Transaction |
Expenditures
|
Activity Code |
3523980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,749 |
Particulars |
AMOUNT PAID FOR PURCHASING CEMENT 155X290, FINE SAND 7.75X1000, CORE SAND 9.25X1700, STONE GRID 18.50X1397, POLYTHENE 230X15 AND WAGES OF KHARANJA EXCAVATION, SOIL FILLING, CC ROAD AND DRAIN CONSTRUCTION FROM HOUSE OF KIRAN PAL S#47O CHHENU TO HOUSE OF NARENDRA S#47O DHARMVEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128651
Cheque Date : 16/09/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128653
Cheque Date : 16/09/2017
|
KRISHAN TRADING COMPANY |
105,519 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128655
Cheque Date : 16/09/2017
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128654
Cheque Date : 16/09/2017
|
|
32,980 |
Cheque
|
Account Type : Bank
Account No. : 6446000100003059
Cheque No : 128652
Cheque Date : 16/09/2017
|
|
9,000 |