Type Of Transaction |
Expenditures
|
Activity Code |
1460118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,986 |
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. : 760710110003885
Cheque No : 027205
Cheque Date : 21/10/2016
|
RAM JI ENT UDYOG |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003885
Cheque No : 027206
Cheque Date : 27/10/2016
|
|
25,863 |
Cheque
|
Account Type : Bank
Account No. : 760710110003885
Cheque No : 027209
Cheque Date : 28/10/2016
|
WANSI BRICKS FIELD |
39,485 |
Cheque
|
Account Type : Bank
Account No. : 760710110003885
Cheque No : 027208
Cheque Date : 28/10/2016
|
RAM JI ENT UDYOG |
23,265 |
Cheque
|
Account Type : Bank
Account No. : 760710110003885
Cheque No : 027207
Cheque Date : 28/10/2016
|
SIDDIKI TRADERS |
23,373 |