Type Of Transaction |
Expenditures
|
Activity Code |
1874632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,637 |
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. : 28830100007800
Cheque No : 000167
Cheque Date : 20/03/2017
|
BHAGWATI BRICKS FIELD |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007800
Cheque No : 000168
Cheque Date : 20/03/2017
|
RAHUL BUILDERS |
40,900 |
Cheque
|
Account Type : Bank
Account No. : 28830100007800
Cheque No : 000169
Cheque Date : 20/03/2017
|
|
20,010 |
Cheque
|
Account Type : Bank
Account No. : 28830100007800
Cheque No : 000170
Cheque Date : 31/03/2017
|
BHAGWATI BRICKS FIELD |
24,194 |
Cheque
|
Account Type : Bank
Account No. : 28830100007800
Cheque No : 000171
Cheque Date : 31/03/2017
|
RAHUL BUILDERS |
96,005 |
Cheque
|
Account Type : Bank
Account No. : 28830100007800
Cheque No : 000172
Cheque Date : 31/03/2017
|
|
12,528 |