Type Of Transaction |
Expenditures
|
Activity Code |
1328133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,652 |
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. : 28830100007769
Cheque No : 000148
Cheque Date : 16/03/2017
|
|
9,352 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000151
Cheque Date : 21/03/2017
|
SAI BRICK FIELD |
14,250 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000152
Cheque Date : 27/03/2017
|
|
10,020 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000153
Cheque Date : 28/03/2017
|
|
11,530 |
Cheque
|
Account Type : Bank
Account No. : 28830100007769
Cheque No : 000150
Cheque Date : 22/03/2017
|
ANAND TRADERS |
12,500 |