Type Of Transaction |
Expenditures
|
Activity Code |
2896650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2017 |
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.)
|
162,450 |
Particulars |
INTERLOCKING AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 012883
Cheque Date : 15/03/2017
|
|
20,350 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 012886
Cheque Date : 15/03/2017
|
NEHA INTERPRISES |
101,489 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 012888
Cheque Date : 15/03/2017
|
MILAN BRICKS FIELD |
16,437 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 012887
Cheque Date : 15/03/2017
|
RAJU TRADING |
18,367 |
Cheque
|
Account Type : Bank
Account No. : 760610100009337
Cheque No : 012890
Cheque Date : 15/03/2017
|
|
5,807 |