Type Of Transaction |
Expenditures
|
Activity Code |
6264486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
444,100 |
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 : 784245
Cheque Date : 01/02/2018
|
earthwork labour |
25,500 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784246
Cheque Date : 01/02/2018
|
Vabhaiv Laxmi |
104,678 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784247
Cheque Date : 01/02/2018
|
Vabhaiv Laxmi |
203,894 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784248
Cheque Date : 01/02/2018
|
Suri Int udog bsr |
39,648 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784249
Cheque Date : 01/02/2018
|
Vabhaiv Laxmi |
7,980 |
Cheque
|
Account Type : Bank
Account No. : 10523393286
Cheque No : 784250
Cheque Date : 01/02/2018
|
Rajmistri and Labour |
62,400 |