Type Of Transaction |
Expenditures
|
Activity Code |
1285460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,140 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738683
Cheque Date : 16/07/2016
|
|
18,080 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738684
Cheque Date : 16/07/2016
|
|
26,690 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738685
Cheque Date : 19/07/2016
|
NEW SAVITRI BRICK FILED |
32,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738686
Cheque Date : 16/07/2016
|
NEW SAVITRI BRICK FILED |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738687
Cheque Date : 16/07/2016
|
NEW SAVITRI BRICK FILED |
26,570 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029771
Cheque No : 738690
Cheque Date : 16/07/2016
|
NEW SAVITRI BRICK FILED |
91,700 |