Type Of Transaction |
Expenditures
|
Activity Code |
1297190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,649 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007764
Cheque No : 000108
Cheque Date : 17/01/2017
|
KISAN E BHATTA |
48,440 |
Cheque
|
Account Type : Bank
Account No. : 28830100007764
Cheque No : 000107
Cheque Date : 18/01/2017
|
HARISHCHNADRA AGRAWAL |
24,445 |
Cheque
|
Account Type : Bank
Account No. : 28830100007764
Cheque No : 000111
Cheque Date : 18/01/2017
|
|
36,396 |
Cheque
|
Account Type : Bank
Account No. : 28830100007764
Cheque No : 000109
Cheque Date : 24/01/2017
|
SHRI KRISHNA AGRI AND INTERLOCK |
137,400 |
Cheque
|
Account Type : Bank
Account No. : 28830100007764
Cheque No : 000110
Cheque Date : 24/01/2017
|
|
1,968 |