Type Of Transaction |
Expenditures
|
Activity Code |
2361359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2016 |
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.)
|
131,565 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 023582
Cheque Date : 28/12/2016
|
MAA VAISHNO INTERLOCKING |
45,780 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 023583
Cheque Date : 28/12/2016
|
BANSHI BRICK FIELD |
44,172 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 023584
Cheque Date : 28/12/2016
|
|
2,575 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 023585
Cheque Date : 28/12/2016
|
YADAV BUILDING MATERIAL |
20,554 |
Cheque
|
Account Type : Bank
Account No. : 760710110003765
Cheque No : 023586
Cheque Date : 28/12/2016
|
|
18,484 |