Type Of Transaction |
Expenditures
|
Activity Code |
1213360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
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.)
|
131,226 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000391
Cheque Date : 30/03/2017
|
SHANKAR MARVELS |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000393
Cheque Date : 30/03/2017
|
|
13,360 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000394
Cheque Date : 30/03/2017
|
ASHA TRADERS |
8,300 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000176
Cheque Date : 30/03/2017
|
ASHA TRADERS |
22,750 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000177
Cheque Date : 30/03/2017
|
SAI BRICK FIELD |
10,625 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000178
Cheque Date : 31/03/2017
|
SHANKAR MARVELS |
14,936 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000179
Cheque Date : 30/03/2017
|
ASHA TRADERS |
11,109 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000180
Cheque Date : 30/03/2017
|
|
28,146 |