Type Of Transaction |
Expenditures
|
Activity Code |
1968313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,997 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000115
Cheque Date : 27/12/2016
|
|
36,185 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000116
Cheque Date : 27/12/2016
|
R M ENT BHATTA |
45,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000117
Cheque Date : 27/12/2016
|
KASHISH ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000118
Cheque Date : 27/12/2016
|
KASHISH ENTERPRISES |
29,550 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000119
Cheque Date : 27/12/2016
|
|
36,222 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000126
Cheque Date : 30/12/2016
|
|
5,740 |