Type Of Transaction |
Expenditures
|
Activity Code |
1536388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2016 |
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.)
|
18,051 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 092249
Cheque Date : 24/08/2016
|
BALA JI TRADERS |
3,002 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 092250
Cheque Date : 24/08/2016
|
SAI BRICKS FIELD |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 092251
Cheque Date : 24/08/2016
|
S K INTERLOCKING EET UDYOG |
8,505 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 092252
Cheque Date : 24/08/2016
|
|
1,744 |