Type Of Transaction |
Expenditures
|
Activity Code |
2719741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
227,144 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000316
Cheque Date : 16/03/2017
|
DIXIT TREDERS |
38,132 |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000317
Cheque Date : 16/03/2017
|
LAXMI BRICKS FIELD |
50,759 |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000323
Cheque Date : 16/03/2017
|
SWEETI ENTERPRISES |
101,250 |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000318
Cheque Date : 16/03/2017
|
|
2,291 |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000320
Cheque Date : 16/03/2017
|
|
21,836 |
Cheque
|
Account Type : Bank
Account No. : 2883010000777752
Cheque No : 000321
Cheque Date : 16/03/2017
|
|
12,876 |