Type Of Transaction |
Expenditures
|
Activity Code |
2338292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2016 |
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.)
|
244,962 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000139
Cheque Date : 28/11/2016
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000140
Cheque Date : 28/11/2016
|
KRASHANA BUILDINGS |
13,450 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000144
Cheque Date : 28/11/2016
|
MOTILAL |
9,918 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000146
Cheque Date : 28/11/2016
|
KRASHANA BUILDINGS |
27,050 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000151
Cheque Date : 20/03/2017
|
KRASHANA BUILDINGS |
105,510 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000152
Cheque Date : 20/03/2017
|
V P ENT BHATTA UDHOG |
63,282 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000051
Cheque Date : 28/11/2016
|
|
16,182 |