Type Of Transaction |
Expenditures
|
Activity Code |
2338286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,549 |
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. : 28830100007791
Cheque No : 000154
Cheque Date : 20/03/2017
|
|
13,050 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000172
Cheque Date : 20/03/2017
|
BALAJI TRADERS |
46,485 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000173
Cheque Date : 20/03/2017
|
V P ENT BHATTA UDHOG |
61,577 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000174
Cheque Date : 20/03/2017
|
KASHISH ENTERPRISES |
87,165 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000175
Cheque Date : 20/03/2017
|
|
22,272 |