Type Of Transaction |
Expenditures
|
Activity Code |
1696110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,908 |
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. : 6433000100023547
Cheque No : 083212
Cheque Date : 25/03/2017
|
|
26,171 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 083211
Cheque Date : 25/03/2017
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
16,066 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 083213
Cheque Date : 25/03/2017
|
CHAUHAN TRADERS |
39,435 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 083215
Cheque Date : 25/03/2017
|
|
11,680 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023547
Cheque No : 083214
Cheque Date : 25/03/2017
|
|
2,556 |