Type Of Transaction |
Expenditures
|
Activity Code |
1972234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2016 |
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.)
|
247,946 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000220
Cheque Date : 29/12/2016
|
S K INTERLOCKING |
154,650 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000221
Cheque Date : 29/12/2016
|
PRABHAT TRADERS |
13,535 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000222
Cheque Date : 29/12/2016
|
KISAN ENT BHATTA |
39,665 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000225
Cheque Date : 02/01/2017
|
|
19,006 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000224
Cheque Date : 27/01/2017
|
|
17,440 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000223
Cheque Date : 25/01/2017
|
|
3,650 |