Type Of Transaction |
Expenditures
|
Activity Code |
1662268 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2016 |
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.) (in Rs.)
|
248,442 |
Particulars |
bulding material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000283
Cheque Date : 05/11/2016
|
KASHISH ENTERPRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000287
Cheque Date : 27/11/2016
|
KASHISH ENTERPRISES |
75,750 |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000286
Cheque Date : 27/11/2016
|
GUPTA BRICKS FIELD |
35,875 |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000279
Cheque Date : 27/11/2016
|
BALA JI TRADERS |
15,665 |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000288
Cheque Date : 27/11/2016
|
|
9,184 |
Cheque
|
Account Type : Bank
Account No. : 28830100007744
Cheque No : 000289
Cheque Date : 27/11/2016
|
|
36,968 |