Type Of Transaction |
Expenditures
|
Activity Code |
2347404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,000 |
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. : 318656054577
Cheque No : 239939
Cheque Date : 02/11/2016
|
MISHRA TRADERS |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 318656054577
Cheque No : 239940
Cheque Date : 02/11/2016
|
MS RAGINI BRICK FIELD |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 318656054577
Cheque No : 239941
Cheque Date : 07/11/2016
|
MS RAGINI BRICK FIELD |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 318656054577
Cheque No : 239942
Cheque Date : 07/11/2016
|
MS RAGINI BRICK FIELD |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 318656054577
Cheque No : 239944
Cheque Date : 07/11/2016
|
|
20,000 |