Type Of Transaction |
Expenditures
|
Activity Code |
2173449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2016 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,328 |
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 : 981187
Cheque Date : 04/09/2016
|
|
6,104 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981188
Cheque Date : 04/09/2016
|
R P TRADERS |
14,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981189
Cheque Date : 04/09/2016
|
R P TRADERS |
23,520 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981190
Cheque Date : 04/09/2016
|
DEVI CHARAN BRICK FIELD |
17,144 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029911
Cheque No : 981191
Cheque Date : 04/09/2016
|
|
1,000 |