Type Of Transaction |
Expenditures
|
Activity Code |
2418050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,196 |
Particulars |
building material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31861477915
Cheque No : 791232
Cheque Date : 20/12/2016
|
JEESHAN TRADERS |
27,177 |
Cheque
|
Account Type : Bank
Account No. : 31861477915
Cheque No : 791233
Cheque Date : 20/12/2016
|
SHAN INTERPRISES |
156,908 |
Cheque
|
Account Type : Bank
Account No. : 31861477915
Cheque No : 791231
Cheque Date : 20/12/2016
|
|
9,280 |
Cheque
|
Account Type : Bank
Account No. : 31861477915
Cheque No : 791230
Cheque Date : 20/12/2016
|
|
22,325 |
Cheque
|
Account Type : Bank
Account No. : 31861477915
Cheque No : 791236
Cheque Date : 20/12/2016
|
|
6,506 |