Type Of Transaction |
Expenditures
|
Activity Code |
1228196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,490 |
Particulars |
bulding material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335541
Cheque Date : 07/12/2016
|
|
8,720 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335545
Cheque Date : 15/12/2016
|
|
2,792 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335551
Cheque Date : 15/12/2016
|
RAHUL TRADERS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335552
Cheque Date : 15/12/2016
|
AAYATI TRADERS |
89,045 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335553
Cheque Date : 15/12/2016
|
MAA VINDHYAVASNI BRICKS FIELD |
28,857 |
Cheque
|
Account Type : Bank
Account No. : 31856451074
Cheque No : 335554
Cheque Date : 15/12/2016
|
|
576 |