Type Of Transaction |
Expenditures
|
Activity Code |
3687169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,715 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062321
Cheque Date : 10/07/2017
|
KHUSHI TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062322
Cheque Date : 10/07/2017
|
SHRI RAM BRICKS FIELD |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062323
Cheque Date : 10/07/2017
|
S M V D TANDARSH AND SAPLAYARSH |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062324
Cheque Date : 10/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062326
Cheque Date : 10/07/2017
|
KHUSHI TRADERS |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062327
Cheque Date : 10/07/2017
|
SHRI RAM BRICKS FIELD |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062328
Cheque Date : 10/07/2017
|
S M V D TANDARSH AND SAPLAYARSH |
16,125 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062329
Cheque Date : 10/07/2017
|
|
2,140 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024406
Cheque No : 062330
Cheque Date : 10/07/2017
|
|
12,750 |