Type Of Transaction |
Expenditures
|
Activity Code |
1536385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
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.) (in Rs.)
|
70,422 |
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. : 760710110003771
Cheque No : 016356
Cheque Date : 24/03/2017
|
S K INTERLOCKING EET UDYOG |
41,730 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 016357
Cheque Date : 24/03/2017
|
|
4,658 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 016358
Cheque Date : 24/03/2017
|
|
3,140 |
Cheque
|
Account Type : Bank
Account No. : 760710110003771
Cheque No : 016359
Cheque Date : 24/03/2017
|
BALA JI TRADERS |
20,894 |