Type Of Transaction |
Expenditures
|
Activity Code |
3838719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,300 |
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 : 627550
Cheque Date : 27/09/2017
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627551
Cheque Date : 27/09/2017
|
Gram Pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627552
Cheque Date : 27/09/2017
|
sanjay singh |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627553
Cheque Date : 27/09/2017
|
VIJAY BRICK FIELD |
41,400 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627554
Cheque Date : 27/09/2017
|
D K KANKREEI UDHOG |
45,000 |