Type Of Transaction |
Expenditures
|
Activity Code |
2173447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,165 |
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. : 4591000100029911
Cheque No : 981192
Cheque Date : 08/09/2016
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981193
Cheque Date : 08/09/2016
|
|
23,194 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981194
Cheque Date : 08/09/2016
|
R P TRADERS |
22,236 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981195
Cheque Date : 08/09/2016
|
R P TRADERS |
81,510 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981196
Cheque Date : 08/09/2016
|
DEVI CHARAN BRICK FIELD |
30,725 |