Type Of Transaction |
Expenditures
|
Activity Code |
1622463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
176,564 |
Particulars |
labour and material payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 822249
Cheque Date : 09/01/2017
|
CBS ASOCIATION |
110,220 |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 822248
Cheque Date : 09/01/2017
|
|
5,825 |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 822247
Cheque Date : 09/01/2017
|
|
14,570 |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 822246
Cheque Date : 09/01/2017
|
|
7,360 |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 083322
Cheque Date : 15/01/2017
|
JAN MUHAMMAD TRADERS |
20,214 |
Cheque
|
Account Type : Bank
Account No. : 6433000100126387
Cheque No : 822250
Cheque Date : 09/01/2017
|
SUPER BRICKS FIELD |
18,375 |