Type Of Transaction |
Expenditures
|
Activity Code |
1470702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,920 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263299
Cheque Date : 25/12/2016
|
saynik bulding and material |
24,120 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263300
Cheque Date : 25/12/2016
|
banci brick fieald |
32,097 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263301
Cheque Date : 25/12/2016
|
ram sri brick plant |
11,265 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263284
Cheque Date : 25/12/2016
|
|
8,046 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263295
Cheque Date : 25/12/2016
|
ram sri brick plant |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263296
Cheque Date : 25/12/2016
|
sumit kumar |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 263297
Cheque Date : 25/12/2016
|
lewar mastear roll |
26,492 |