Type Of Transaction |
Expenditures
|
Activity Code |
1470698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2016 |
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.)
|
177,721 |
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 : 264084
Cheque Date : 25/12/2016
|
ram sri brick plant |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264086
Cheque Date : 25/12/2016
|
saynik bulding and material |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264091
Cheque Date : 25/12/2016
|
|
5,607 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264090
Cheque Date : 25/12/2016
|
banci brick fieald |
18,258 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264094
Cheque Date : 25/12/2016
|
ram sri brick plant |
17,205 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264095
Cheque Date : 25/12/2016
|
saynik bulding and material |
2,537 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264088
Cheque Date : 25/12/2016
|
lewar mastear roll |
27,714 |