Type Of Transaction |
Expenditures
|
Activity Code |
2563073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2017 |
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.) (in Rs.)
|
242,089 |
Particulars |
PURCHASES BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000153
Cheque Date : 17/03/2017
|
MUSTER ROLL BHUGTAN |
11,434 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000156
Cheque Date : 17/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000155
Cheque Date : 31/03/2017
|
PRABHAT TRADERS |
64,895 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000149
Cheque Date : 17/03/2017
|
HLNV IC INT BHATTA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000147
Cheque Date : 17/03/2017
|
MUSTER ROLL BHUGTAN |
24,210 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000139
Cheque Date : 17/03/2017
|
PRABHAT TRADERS |
80,600 |
Cheque
|
Account Type : Bank
Account No. : 28830100007783
Cheque No : 000138
Cheque Date : 17/03/2017
|
HLNV IC INT BHATTA |
40,750 |