Type Of Transaction |
Expenditures
|
Activity Code |
4493778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,945 |
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. : 030272
Cheque No : 819486
Cheque Date : 20/11/2017
|
RP TRADERS |
7,950 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 819487
Cheque Date : 20/11/2017
|
OM BUILDING MATERIAL |
13,770 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 819498
Cheque Date : 20/11/2017
|
GANGA BRICKS FIELD |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 819489
Cheque Date : 20/11/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 030272
Cheque No : 819490
Cheque Date : 20/11/2017
|
|
3,850 |