Type Of Transaction |
Expenditures
|
Activity Code |
1601143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,633 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822047
Cheque Date : 28/12/2016
|
CBS ASSOCIATE |
25,005 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822046
Cheque Date : 28/12/2016
|
|
16,878 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822043
Cheque Date : 28/12/2016
|
|
10,447 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822044
Cheque Date : 28/12/2016
|
|
17,280 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822045
Cheque Date : 28/12/2016
|
|
16,878 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822048
Cheque Date : 28/12/2016
|
S B TRADERS |
139,470 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023884
Cheque No : 822049
Cheque Date : 28/12/2016
|
S N BRICK FIELD |
62,675 |