Type Of Transaction |
Expenditures
|
Activity Code |
1386157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,311 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548635
Cheque Date : 18/09/2016
|
SHRI RAM GENERAL SUPPLIER |
96,416 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548633
Cheque Date : 19/09/2016
|
SHRI RAM GENERAL SUPPLIER |
36,025 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548637
Cheque Date : 21/09/2016
|
S N BRICK FIELD |
96,275 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548638
Cheque Date : 21/09/2016
|
S N BRICK FIELD |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548639
Cheque Date : 24/09/2016
|
S N BRICK FIELD |
94,255 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548640
Cheque Date : 24/09/2016
|
|
17,340 |