Type Of Transaction |
Expenditures
|
Activity Code |
1415217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,034 |
Particulars |
MATERIAL AND LABOUR PAYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000214
Cheque Date : 26/10/2016
|
K S TRADERS |
45,488 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000215
Cheque Date : 26/10/2016
|
KUMAR ASSOCIATES |
99,375 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000216
Cheque Date : 26/10/2016
|
MILAN BRICK FIELD |
55,041 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000217
Cheque Date : 26/10/2016
|
|
8,402 |
Cheque
|
Account Type : Bank
Account No. : 28800100009930
Cheque No : 000218
Cheque Date : 26/10/2016
|
GAYATRI BRICK FILED |
31,728 |