Type Of Transaction |
Expenditures
|
Activity Code |
2333538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2016 |
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.)
|
184,567 |
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. : 31859367825
Cheque No : 323921
Cheque Date : 07/11/2016
|
KATIYAR TRADERS |
27,084 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323922
Cheque Date : 07/11/2016
|
DIWA INTERPRISES |
93,615 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323923
Cheque Date : 09/11/2016
|
MILAN BRICK FIELD |
32,860 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323924
Cheque Date : 09/11/2016
|
|
7,648 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323925
Cheque Date : 13/11/2016
|
|
23,360 |