Type Of Transaction |
Expenditures
|
Activity Code |
1968321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2016 |
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.)
|
245,334 |
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 : 000122
Cheque Date : 30/12/2016
|
R M ENT BHATTA |
42,525 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000123
Cheque Date : 30/12/2016
|
MOHAMMAD ARVINDRA |
43,895 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000121
Cheque Date : 28/12/2016
|
BALA JI BRICK FIELD |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000124
Cheque Date : 30/12/2016
|
|
40,864 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000125
Cheque Date : 30/12/2016
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 28830100007743
Cheque No : 000128
Cheque Date : 30/12/2016
|
KASHISH ENTERPRISES |
94,200 |