Type Of Transaction |
Expenditures
|
Activity Code |
1365742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,797 |
Particulars |
MATERIAL PURCHANSE 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 : 791602
Cheque Date : 28/10/2016
|
RAHUL TRADERS |
33,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791605
Cheque Date : 28/10/2016
|
SAPNA BRICK |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791607
Cheque Date : 28/10/2016
|
R P TRADERS |
56,625 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791609
Cheque Date : 29/10/2016
|
SHEKH TRADERS |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791610
Cheque Date : 29/10/2016
|
SHEKH TRADERS |
22,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791611
Cheque Date : 28/10/2016
|
SAPNA BRICK |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791612
Cheque Date : 29/10/2016
|
SAPNA BRICK |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030050
Cheque No : 791613
Cheque Date : 29/10/2016
|
|
21,572 |