Type Of Transaction |
Expenditures
|
Activity Code |
1385285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,151 |
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 : 522292
Cheque Date : 09/07/2016
|
KATIYAR TRADERS |
17,086 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522293
Cheque Date : 09/07/2016
|
MILAN BRICKS FIELD |
27,122 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522294
Cheque Date : 09/07/2016
|
OM INTERLOCKING UDYOG |
44,325 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522295
Cheque Date : 09/07/2016
|
|
4,913 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023680
Cheque No : 522296
Cheque Date : 16/07/2016
|
|
12,705 |