Type Of Transaction |
Expenditures
|
Activity Code |
2603757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
221,746 |
Particulars |
RAJARAM HOUSE TO HANSRAJ HOUSE KHADANJA CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 100168
Cheque Date : 17/02/2017
|
MUSTER ROLL LABOUIR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 100167
Cheque Date : 14/02/2017
|
MUSTER ROLL LABOUIR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 100166
Cheque Date : 09/02/2017
|
MUSTER ROLL LABOUIR |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 580702010005950
Cheque No : 059157
Cheque Date : 17/02/2017
|
sona sikaa brick filed |
191,992 |