Type Of Transaction |
Expenditures
|
Activity Code |
2333537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,840 |
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 : 323926
Cheque Date : 13/11/2016
|
KATIYAR TRADERS |
43,031 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323927
Cheque Date : 13/11/2016
|
DIWA INTERPRISES |
108,765 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323928
Cheque Date : 13/11/2016
|
MILAN BRICK FIELD |
57,081 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323929
Cheque Date : 13/11/2016
|
|
8,108 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323930
Cheque Date : 18/11/2016
|
|
16,335 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323931
Cheque Date : 23/11/2016
|
|
14,520 |