Type Of Transaction |
Expenditures
|
Activity Code |
1913049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,788 |
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. : 760710110003872
Cheque No : 075224
Cheque Date : 18/01/2017
|
BANSHI BRICKS FIELD |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003872
Cheque No : 075225
Cheque Date : 18/01/2017
|
YADAV BUILDING MATERIAL |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 760710110003872
Cheque No : 030426
Cheque Date : 18/01/2017
|
|
14,988 |
Cheque
|
Account Type : Bank
Account No. : 760710110003872
Cheque No : 030427
Cheque Date : 18/01/2017
|
MANSURI MARBEL AND SENETARY |
25,000 |