Type Of Transaction |
Expenditures
|
Activity Code |
2174369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,757 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558071
Cheque Date : 03/10/2016
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558077
Cheque Date : 03/10/2016
|
SHRADDHA SUBARI INTERLOCKING |
63,564 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558075
Cheque Date : 03/10/2016
|
BALA JI BRICKS FIELD |
28,650 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558074
Cheque Date : 03/10/2016
|
HARI MOHAN BHANDAR |
15,707 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030360
Cheque No : 558072
Cheque Date : 03/10/2016
|
|
15,336 |