Type Of Transaction |
Expenditures
|
Activity Code |
1470424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,320 |
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 : 447818
Cheque Date : 30/03/2017
|
SHREE BALAJI BRICK |
106,105 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447817
Cheque Date : 30/03/2017
|
SUPER BRICK FIELD |
52,365 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447819
Cheque Date : 30/03/2017
|
|
6,182 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447816
Cheque Date : 30/03/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
38,930 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447821
Cheque Date : 30/03/2017
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447820
Cheque Date : 30/03/2017
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447822
Cheque Date : 30/03/2017
|
|
20,538 |