Type Of Transaction |
Expenditures
|
Activity Code |
1962574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,534 |
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 : 447825
Cheque Date : 30/03/2017
|
GANGA BRIKFILED |
77,482 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447824
Cheque Date : 30/03/2017
|
MAA ANNPOORNA PIPE UDYOG |
128,272 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447823
Cheque Date : 30/03/2017
|
KUSHWAHA TRADERS |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447829
Cheque Date : 30/03/2017
|
|
28,014 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447826
Cheque Date : 30/03/2017
|
|
8,966 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447827
Cheque Date : 30/03/2017
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 447828
Cheque Date : 30/03/2017
|
|
6,900 |