Type Of Transaction |
Expenditures
|
Activity Code |
2176558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,008 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210110001491
Cheque No : 009894
Cheque Date : 02/01/2017
|
RAJPOOT BUILDINGS |
9,112 |
Cheque
|
Account Type : Bank
Account No. : 761210110001491
Cheque No : 009897
Cheque Date : 02/01/2017
|
JAGDISH SINGH KARTEGE |
5,323 |
Cheque
|
Account Type : Bank
Account No. : 761210110001491
Cheque No : 009895
Cheque Date : 02/01/2017
|
OM INTERLOCKING EET UDYOG |
99,705 |
Cheque
|
Account Type : Bank
Account No. : 761210110001491
Cheque No : 009896
Cheque Date : 02/01/2017
|
LAXMI BRICKS FIELD |
38,540 |
Cheque
|
Account Type : Bank
Account No. : 761210110001491
Cheque No : 009898
Cheque Date : 02/01/2017
|
|
21,328 |