Type Of Transaction |
Expenditures
|
Activity Code |
1506490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,856 |
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. : 4591000100030254
Cheque No : 436084
Cheque Date : 12/09/2016
|
MEENAKSHEE BRICK FIELD |
13,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 436085
Cheque Date : 12/09/2016
|
GANGA BRICKS FIELD |
28,686 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 436086
Cheque Date : 12/09/2016
|
R P TRADERS |
15,825 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 436087
Cheque Date : 15/09/2016
|
|
34,342 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030254
Cheque No : 436088
Cheque Date : 15/09/2016
|
|
3,753 |