Type Of Transaction |
Expenditures
|
Activity Code |
1823582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,450 |
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 : 000094
Cheque Date : 06/03/2017
|
|
19,916 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000169
Cheque Date : 31/03/2017
|
DIXIT BROTHERS |
2,458 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000170
Cheque Date : 31/03/2017
|
S D BRICKS |
17,312 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000171
Cheque Date : 31/03/2017
|
|
6,882 |
Cheque
|
Account Type : Bank
Account No. : 28830100007746
Cheque No : 000176
Cheque Date : 31/03/2017
|
|
13,882 |