Type Of Transaction |
Expenditures
|
Activity Code |
1352233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,418 |
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. : 4591000100030537
Cheque No : 429423
Cheque Date : 06/02/2017
|
R P TRADERS |
25,544 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429424
Cheque Date : 06/02/2017
|
SURAJ BRICKS FIELD |
45,018 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429425
Cheque Date : 06/02/2017
|
R P TRADERS |
91,050 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429426
Cheque Date : 06/02/2017
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030537
Cheque No : 429427
Cheque Date : 06/02/2017
|
|
12,206 |