Type Of Transaction |
Expenditures
|
Activity Code |
1385283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,892 |
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. : 6433000100023680
Cheque No : 522286
Cheque Date : 02/06/2016
|
KATIYAR TRADERS |
26,394 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522287
Cheque Date : 02/06/2016
|
OM INTERLOCKING UDYOG |
65,205 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522288
Cheque Date : 02/06/2016
|
MILAN BRICKS FIELD |
34,027 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522289
Cheque Date : 02/06/2016
|
|
9,456 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522290
Cheque Date : 03/06/2016
|
|
17,810 |