Type Of Transaction |
Expenditures
|
Activity Code |
1986626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
112,718 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000457
Cheque Date : 26/11/2016
|
|
3,840 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000456
Cheque Date : 26/11/2016
|
|
10,340 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000455
Cheque Date : 26/11/2016
|
|
4,364 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000454
Cheque Date : 26/11/2016
|
MILAN BRICKS FIELD |
72,950 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 000453
Cheque Date : 26/11/2016
|
RAJU TRADING |
21,224 |