Type Of Transaction |
Expenditures
|
Activity Code |
2314685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
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.)
|
214,445 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000032
Cheque Date : 30/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000027
Cheque Date : 30/03/2017
|
|
36,160 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000016
Cheque Date : 24/03/2017
|
OM INTERLOCKING |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000025
Cheque Date : 30/03/2017
|
LAXMI BRICK FIELD |
45,577 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000023
Cheque Date : 30/03/2017
|
OM INTERLOCKING |
48,915 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000024
Cheque Date : 30/03/2017
|
ANSH TRADERS |
35,762 |
Cheque
|
Account Type : Bank
Account No. : 28830100007804
Cheque No : 000026
Cheque Date : 30/03/2017
|
|
2,831 |