Type Of Transaction |
Expenditures
|
Activity Code |
2173071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2016 |
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.)
|
97,329 |
Particulars |
cement mauram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022623
Cheque Date : 08/09/2016
|
TAJ BRICK FIELD |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022622
Cheque Date : 08/09/2016
|
MS DIVYAM TRADERS |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022625
Cheque Date : 08/09/2016
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022627
Cheque Date : 08/09/2016
|
|
10,456 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022628
Cheque Date : 08/09/2016
|
MS DIVYAM TRADERS |
3,269 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022629
Cheque Date : 16/09/2016
|
TAJ BRICK FIELD |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022630
Cheque Date : 08/09/2016
|
TAJ BRICK FIELD |
8,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022620
Cheque Date : 08/09/2016
|
BABA GAURI SHANKAR |
45,004 |