Type Of Transaction |
Expenditures
|
Activity Code |
1856098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
149,438 |
Particulars |
PURCHASE OF MATERIALS, MITTI, AND FOR LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21440228767
Cheque No : 006255
Cheque Date : 25/11/2016
|
AMAR ENT UDYOG |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 21440228767
Cheque No : 006256
Cheque Date : 25/11/2016
|
AMAR ENT UDYOG |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 21440228767
Cheque No : 006257
Cheque Date : 25/11/2016
|
|
15,138 |
Cheque
|
Account Type : Bank
Account No. : 21440228767
Cheque No : 006254
Cheque Date : 25/11/2016
|
|
33,500 |