Type Of Transaction |
Expenditures
|
Activity Code |
1853271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,789 |
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 : 000111
Cheque Date : 17/10/2016
|
KASHISH ENTERPRISES |
64,650 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000112
Cheque Date : 18/10/2016
|
|
14,924 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000113
Cheque Date : 18/10/2016
|
|
25,680 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000114
Cheque Date : 18/10/2016
|
KISAN BRICKS |
25,525 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000115
Cheque Date : 17/10/2016
|
ASHA INTER PRISES |
9,010 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000102
Cheque Date : 17/10/2016
|
VILLAGE NEWS |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007740
Cheque No : 000116
Cheque Date : 18/10/2016
|
|
5,000 |