Type Of Transaction |
Expenditures
|
Activity Code |
1352814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
121,495 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000337
Cheque Date : 31/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000340
Cheque Date : 31/03/2017
|
TIWARI TRADERS |
60,501 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000307
Cheque Date : 31/03/2017
|
OM BRICK FILED |
12,978 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000336
Cheque Date : 31/03/2017
|
balaji paints |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007765
Cheque No : 000338
Cheque Date : 31/03/2017
|
|
41,516 |