Type Of Transaction |
Expenditures
|
Activity Code |
3838736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,015 |
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 : 627530
Cheque Date : 28/08/2017
|
Gram Pradhan |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627531
Cheque Date : 28/08/2017
|
VIJAY BRICK FIELD |
59,850 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627532
Cheque Date : 28/08/2017
|
VIJAY BRICK FIELD |
8,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627533
Cheque Date : 28/08/2017
|
Gram Pradhan |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627547
Cheque Date : 28/08/2017
|
Gram Pradhan |
1,990 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627548
Cheque Date : 28/08/2017
|
VIJAY BRICK FIELD |
10,575 |