Type Of Transaction |
Expenditures
|
Activity Code |
1522546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,600 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149488
Cheque Date : 06/09/2016
|
RAJA BARSI TRADING COMPANY |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149489
Cheque Date : 06/09/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149490
Cheque Date : 06/09/2016
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149491
Cheque Date : 06/09/2016
|
PANCHAYAT UDYOG |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149492
Cheque Date : 06/09/2016
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029896
Cheque No : 149493
Cheque Date : 06/09/2016
|
PANCHAYAT UDYOG |
30,000 |