Type Of Transaction |
Expenditures
|
Activity Code |
1365714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2016 |
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.)
|
76,560 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 146553
Cheque Date : 15/09/2016
|
R P TRADERS |
10,275 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 146554
Cheque Date : 15/09/2016
|
SAPNA BRICK |
27,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 146555
Cheque Date : 15/09/2016
|
SHEKH TRADERS |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 146556
Cheque Date : 15/09/2016
|
SHEKH TRADERS |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 146557
Cheque Date : 15/09/2016
|
|
9,635 |