Type Of Transaction |
Expenditures
|
Activity Code |
1616000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,638 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31861476263
Cheque No : 139217
Cheque Date : 20/11/2016
|
JOHN MOHAMMAD TRADERS |
10,362 |
Cheque
|
Account Type : Bank
Account No. : 31861476263
Cheque No : 139221
Cheque Date : 20/11/2016
|
|
4,935 |
Cheque
|
Account Type : Bank
Account No. : 31861476263
Cheque No : 139220
Cheque Date : 20/11/2016
|
|
1,920 |
Cheque
|
Account Type : Bank
Account No. : 31861476263
Cheque No : 139218
Cheque Date : 20/11/2016
|
SUPER BRICK FILED |
16,121 |
Cheque
|
Account Type : Bank
Account No. : 31861476263
Cheque No : 139222
Cheque Date : 20/11/2016
|
JOHN MOHAMMAD TRADERS |
9,300 |