Type Of Transaction |
Expenditures
|
Activity Code |
6264485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
467,592 |
Particulars |
earthwork tiles cement sand brick wages etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784226
Cheque Date : 11/01/2018
|
Buland Tiles |
258,974 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784227
Cheque Date : 11/01/2018
|
Buland Tiles |
49,327 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784228
Cheque Date : 11/01/2018
|
earthwork labour |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784229
Cheque Date : 11/01/2018
|
Suri Int udog bsr |
57,691 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784230
Cheque Date : 11/01/2018
|
Rajmistri and Labour |
57,600 |