Type Of Transaction |
Expenditures
|
Activity Code |
2173880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
110,489 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005329
Cheque Date : 20/09/2016
|
R K BUILDING |
11,809 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005324
Cheque Date : 20/09/2016
|
SAPNA BRICK FIELD |
28,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005325
Cheque Date : 20/09/2016
|
BABA GAURI SHANKAR DHAM |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005326
Cheque Date : 20/09/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005330
Cheque Date : 20/09/2016
|
|
14,820 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005323
Cheque Date : 20/09/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000029
Cheque No : 005318
Cheque Date : 20/09/2016
|
R K BUILDING |
3,360 |