Type Of Transaction |
Expenditures
|
Activity Code |
2173072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
258,394 |
Particulars |
labour payment anad material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022664
Cheque Date : 01/03/2017
|
|
24,360 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022666
Cheque Date : 01/03/2017
|
|
10,460 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022667
Cheque Date : 08/03/2017
|
HARS ENTERPRISES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022668
Cheque Date : 08/03/2017
|
HARS ENTERPRISES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022669
Cheque Date : 08/03/2017
|
|
13,950 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022673
Cheque Date : 17/03/2017
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022678
Cheque Date : 17/03/2017
|
HARS ENTERPRISES |
46,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029939
Cheque No : 022679
Cheque Date : 17/03/2017
|
|
17,924 |