Type Of Transaction |
Expenditures
|
Activity Code |
2322278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,983 |
Particulars |
labour and material payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030546
Cheque No : 634448
Cheque Date : 15/03/2017
|
TAJ BRICK FILED |
11,250 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030546
Cheque No : 634445
Cheque Date : 15/03/2017
|
TAJ BRICK FILED |
88,872 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030546
Cheque No : 634444
Cheque Date : 15/03/2017
|
SHEKH TRDAERS |
30,520 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030546
Cheque No : 634447
Cheque Date : 15/03/2017
|
|
30,858 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030546
Cheque No : 634443
Cheque Date : 15/03/2017
|
VIKAS TRADING COMPANY |
23,483 |