Type Of Transaction |
Expenditures
|
Activity Code |
1696103 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2017 |
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.)
|
427,107 |
Particulars |
LABOUR PAYMENT AND BUILDING MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821745
Cheque Date : 08/01/2017
|
|
6,402 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821744
Cheque Date : 08/01/2017
|
|
88,447 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821743
Cheque Date : 08/01/2017
|
ANUBHAV INTERPRISES |
216,472 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821742
Cheque Date : 08/01/2017
|
A R TRADERS |
66,991 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821747
Cheque Date : 08/01/2017
|
|
9,870 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821746
Cheque Date : 08/01/2017
|
|
9,870 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 083201
Cheque Date : 08/01/2017
|
|
4,465 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821750
Cheque Date : 08/01/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821749
Cheque Date : 08/01/2017
|
|
9,920 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 821748
Cheque Date : 08/01/2017
|
|
9,870 |