Type Of Transaction |
Expenditures
|
Activity Code |
6264482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,424 |
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 : 784231
Cheque Date : 15/01/2018
|
earthwork labour |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784232
Cheque Date : 15/01/2018
|
Buland Tiles |
6,628 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784233
Cheque Date : 15/01/2018
|
Suri Int udog bsr |
752 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784234
Cheque Date : 15/01/2018
|
HR bricks cement |
31,484 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784235
Cheque Date : 15/01/2018
|
Rajmistri and Labour |
10,560 |