Type Of Transaction |
Expenditures
|
Activity Code |
2338282 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
223,750 |
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 : 000141
Cheque Date : 18/12/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000145
Cheque Date : 18/12/2016
|
MOTILAL |
9,744 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000176
Cheque Date : 31/03/2017
|
BALAJI TRADERS |
34,540 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000177
Cheque Date : 31/03/2017
|
R M ENT BHATTA |
44,130 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000178
Cheque Date : 31/03/2017
|
KASHISH ENTERPRISES |
109,410 |
Cheque
|
Account Type : Bank
Account No. : 28830100007791
Cheque No : 000179
Cheque Date : 31/03/2017
|
MOTILAL |
21,054 |