Type Of Transaction |
Expenditures
|
Activity Code |
3838722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2017 |
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.)
|
85,500 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627518
Cheque Date : 06/09/2017
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627536
Cheque Date : 06/09/2017
|
Gram Pradhan |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627538
Cheque Date : 06/09/2017
|
BALA JI BUILDING MATERIAL |
14,600 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627540
Cheque Date : 06/09/2017
|
VIJAY BRICK FIELD |
34,600 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627549
Cheque Date : 06/09/2017
|
TIRAPATHI BRICK FIELD |
11,300 |