Type Of Transaction |
Expenditures
|
Activity Code |
1968306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
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.)
|
223,368 |
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 : 000143
Cheque Date : 28/03/2017
|
|
50,950 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000144
Cheque Date : 28/03/2017
|
R M ENT BHATTA |
56,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000145
Cheque Date : 28/03/2017
|
R M ENT BHATTA |
77,630 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000146
Cheque Date : 28/03/2017
|
AMIT ABAS STOR |
1,080 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000147
Cheque Date : 28/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000148
Cheque Date : 28/03/2017
|
|
37,508 |