Type Of Transaction |
Expenditures
|
Activity Code |
2382617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
80,717 |
Particulars |
PURCHASES MATERIALS AND MAZDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007753
Cheque No : 000147
Cheque Date : 05/01/2017
|
|
2,912 |
Cheque
|
Account Type : Bank
Account No. : 28830100007753
Cheque No : 000148
Cheque Date : 06/01/2017
|
|
16,728 |
Cheque
|
Account Type : Bank
Account No. : 28830100007753
Cheque No : 000145
Cheque Date : 05/01/2017
|
KISAN BRICK FEILD |
14,660 |
Cheque
|
Account Type : Bank
Account No. : 28830100007753
Cheque No : 000144
Cheque Date : 07/01/2017
|
DIXIT BROTHERS |
3,367 |
Cheque
|
Account Type : Bank
Account No. : 28830100007753
Cheque No : 000146
Cheque Date : 05/01/2017
|
OM INTERLOCKING |
43,050 |