Type Of Transaction |
Expenditures
|
Activity Code |
1795362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
145,270 |
Particulars |
cement core sand bajri cut stone rodi and bricks miti mastrol iron chaner exp cc road nirman ravinder home ashok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060175
Cheque Date : 17/06/2016
|
|
8,992 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060176
Cheque Date : 17/06/2016
|
|
22,171 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060177
Cheque Date : 17/06/2016
|
|
62,080 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060179
Cheque Date : 17/06/2016
|
|
27,710 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060180
Cheque Date : 17/06/2016
|
|
8,541 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060178
Cheque Date : 17/06/2016
|
|
9,176 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060181
Cheque Date : 17/06/2016
|
|
6,600 |