Type Of Transaction |
Expenditures
|
Activity Code |
2248550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,356 |
Particulars |
MATERIAL AND labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 677404
Cheque Date : 10/09/2016
|
SHIRI DURGA CHARN BRICK FIELD |
26,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 677405
Cheque Date : 10/09/2016
|
BALA JI TRADERS |
10,058 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 677406
Cheque Date : 10/09/2016
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 677410
Cheque Date : 10/09/2016
|
|
6,848 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029750
Cheque No : 677411
Cheque Date : 10/09/2016
|
|
5,400 |