Type Of Transaction |
Expenditures
|
Activity Code |
1810574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2016 |
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.)
|
34,446 |
Particulars |
BUILDDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022024
Cheque Date : 15/12/2016
|
|
1,760 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022025
Cheque Date : 15/12/2016
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022026
Cheque Date : 15/12/2016
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022027
Cheque Date : 15/12/2016
|
|
4,002 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022028
Cheque Date : 15/12/2016
|
|
4,002 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022029
Cheque Date : 15/12/2016
|
|
4,002 |
Cheque
|
Account Type : Bank
Account No. : 50316551573
Cheque No : 022030
Cheque Date : 15/12/2016
|
ATUL TREDERS |
14,280 |