Type Of Transaction |
Expenditures
|
Activity Code |
2152932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,550 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31856456662
Cheque No : 446116
Cheque Date : 05/11/2016
|
SHIV TRADERS |
97,450 |
Cheque
|
Account Type : Bank
Account No. : 31856456662
Cheque No : 446117
Cheque Date : 05/11/2016
|
FIROJ TRADERS |
45,100 |
Cheque
|
Account Type : Bank
Account No. : 31856456662
Cheque No : 446115
Cheque Date : 05/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31856456662
Cheque No : 446118
Cheque Date : 10/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31856456662
Cheque No : 446119
Cheque Date : 10/11/2016
|
|
10,000 |