Type Of Transaction |
Expenditures
|
Activity Code |
1853261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,487 |
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. : 28830100007740
Cheque No : 000118
Cheque Date : 08/11/2016
|
GUPTA BRICK FIELD CHHIBRAMAU |
47,225 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000119
Cheque Date : 08/11/2016
|
ASHA TRADING |
124,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000126
Cheque Date : 08/11/2016
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000127
Cheque Date : 18/11/2016
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000128
Cheque Date : 18/11/2016
|
|
16,962 |