Type Of Transaction |
Expenditures
|
Activity Code |
1456620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,700 |
Particulars |
MEN ROAD SE PRATHAMIK VIGHYALAY CHARIHAVA TAK KHARNJA RAPATA NIRMAN KARY HETU SAMGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6377
Cheque No : 015196
Cheque Date : 06/10/2016
|
M#47S EKTA CONSTRUCTION CO OBRA |
139,006 |
Cheque
|
Account Type : Bank
Account No. : 6377
Cheque No : 015197
Cheque Date : 06/10/2016
|
M#47S EKTA CONSTRUCTION CO OBRA |
40,975 |
Cheque
|
Account Type : Bank
Account No. : 6377
Cheque No : 015195
Cheque Date : 06/10/2016
|
M#47S EKTA CONSTRUCTION CO OBRA |
82,719 |