Type Of Transaction |
Expenditures
|
Activity Code |
2333543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
141,356 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323944
Cheque Date : 15/03/2017
|
KATIYAR TRADERS |
18,892 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323945
Cheque Date : 15/03/2017
|
DEVA TRADERS |
5,871 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323946
Cheque Date : 15/03/2017
|
GANGA BRICK FIELD |
32,337 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323947
Cheque Date : 15/03/2017
|
ANUUBHAW INTERPRISES |
62,666 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323948
Cheque Date : 15/03/2017
|
|
3,440 |
Cheque
|
Account Type : Bank
Account No. : 31859367825
Cheque No : 323949
Cheque Date : 23/03/2017
|
|
18,150 |