Type Of Transaction |
Expenditures
|
Activity Code |
1718772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2016 |
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.)
|
248,300 |
Particulars |
PURCHASES MATERIALS AND LABER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000438
Cheque Date : 30/11/2016
|
ASHOK FERTILIZARS |
12,040 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000437
Cheque Date : 30/11/2016
|
BHAGWATI BRICKS FIELD |
63,550 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000439
Cheque Date : 30/11/2016
|
KAMLESH TRADERS |
18,100 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000440
Cheque Date : 30/11/2016
|
OM INTERLOCKING BRICK |
114,900 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000441
Cheque Date : 30/11/2016
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : 28830100007779
Cheque No : 000442
Cheque Date : 30/11/2016
|
|
36,660 |