Type Of Transaction |
Expenditures
|
Activity Code |
1601158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2016 |
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.)
|
489,271 |
Particulars |
material payemnt and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822032
Cheque Date : 26/11/2016
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822031
Cheque Date : 26/11/2016
|
JEESHAN TRADERS |
91,651 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822034
Cheque Date : 26/11/2016
|
S N BRICK FIELD |
94,192 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 681930
Cheque Date : 26/11/2016
|
|
21,440 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 681935
Cheque Date : 26/11/2016
|
S N BRICK FIELD |
45,512 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822042
Cheque Date : 26/11/2016
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822038
Cheque Date : 26/11/2016
|
S B TRADERS |
105,060 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822039
Cheque Date : 26/11/2016
|
CBS ASSOCIATE |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822041
Cheque Date : 26/11/2016
|
|
19,836 |