Type Of Transaction |
Expenditures
|
Activity Code |
1795086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
168,750 |
Particulars |
mastriel purchase cc road nirman bhatol road to anish home mazid to wazid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 916609
Cheque Date : 02/01/2017
|
|
49,300 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 916546
Cheque Date : 02/01/2017
|
|
37,700 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 916608
Cheque Date : 02/01/2017
|
|
41,250 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 916555
Cheque Date : 02/01/2017
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 916548
Cheque Date : 02/01/2017
|
|
18,000 |