Type Of Transaction |
Expenditures
|
Activity Code |
2347515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2016 |
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.)
|
84,985 |
Particulars |
bulding material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 344566
Cheque Date : 22/07/2016
|
R P TRADERS |
53,655 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 344569
Cheque Date : 22/07/2016
|
KRISHNA EET UDYOG |
15,663 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 344563
Cheque Date : 22/07/2016
|
JAI SHANKER BUILDING MATERIAL |
8,710 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030236
Cheque No : 344564
Cheque Date : 22/07/2016
|
R P TRADERS |
6,957 |