Type Of Transaction |
Expenditures
|
Activity Code |
1601140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2017 |
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.)
|
205,470 |
Particulars |
MATERIAL AND LABOUR PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 115484
Cheque Date : 05/03/2017
|
|
25,518 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 115483
Cheque Date : 05/03/2017
|
|
8,498 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 115487
Cheque Date : 05/03/2017
|
GAGAN TRADERS |
123,825 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 115486
Cheque Date : 05/03/2017
|
S N BRICK FIELD |
23,050 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 115485
Cheque Date : 05/03/2017
|
JEESHAN TRADERS |
24,579 |