Type Of Transaction |
Expenditures
|
Activity Code |
1795570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
137,354 |
Particulars |
cc road nirman pardhuman to primary school cement sand core sand bajri cut stone purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516361
Cheque Date : 10/12/2016
|
|
6,850 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516362
Cheque Date : 10/12/2016
|
|
77,550 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516364
Cheque Date : 10/12/2016
|
|
9,972 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516363
Cheque Date : 10/12/2016
|
|
10,392 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516365
Cheque Date : 10/12/2016
|
PARTH ENTERPRISES |
32,590 |