Type Of Transaction |
Expenditures
|
Activity Code |
1618578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,535 |
Particulars |
MITTI BHARAO, LABOR PAYMENT, EENT KRAY, CC EENT KRAY, CEMENT, MORANG,ETC PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067080
Cheque Date : 25/09/2016
|
Ajeet Tracktor Malik |
6,960 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067081
Cheque Date : 25/09/2016
|
Lewar and mistri |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067082
Cheque Date : 25/09/2016
|
BHOLA ENT UDHUG JAMLAPUR |
64,200 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067083
Cheque Date : 25/09/2016
|
UPMA SINGH EENT UDHYOG |
78,585 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067084
Cheque Date : 25/09/2016
|
Shri Ram bullding meteriyal |
62,790 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067085
Cheque Date : 25/09/2016
|
SHIV KAILASHI INDUSTRIES |
58,500 |
Cheque
|
Account Type : Bank
Account No. : 726010100002847
Cheque No : 067086
Cheque Date : 25/09/2016
|
Lewar and mistri |
27,500 |