Type Of Transaction |
Expenditures
|
Activity Code |
1470417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,952 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447810
Cheque Date : 30/03/2017
|
SUPER BRICK FIELD |
131,418 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447812
Cheque Date : 30/03/2017
|
|
8,461 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447811
Cheque Date : 30/03/2017
|
SUPER BRICK FIELD |
80,887 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447809
Cheque Date : 30/03/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
57,076 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447815
Cheque Date : 30/03/2017
|
|
28,710 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447813
Cheque Date : 30/03/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447814
Cheque Date : 30/03/2017
|
|
7,200 |