Type Of Transaction |
Expenditures
|
Activity Code |
1823577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,937 |
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. : 28830100007746
Cheque No : 000091
Cheque Date : 01/03/2017
|
|
23,296 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000182
Cheque Date : 31/03/2017
|
DIXIT BROTHERS |
4,534 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000105
Cheque Date : 01/03/2017
|
S D BRICKS |
25,625 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000166
Cheque Date : 13/03/2017
|
SWEETI INTERPRISES |
93,570 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000167
Cheque Date : 31/03/2017
|
|
2,552 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000168
Cheque Date : 31/03/2017
|
|
6,360 |