Type Of Transaction |
Expenditures
|
Activity Code |
1386126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,184 |
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 : 609735
Cheque Date : 04/08/2016
|
OM INTERLOCKING EET UDYOG |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 609736
Cheque Date : 09/08/2016
|
OM INTERLOCKING EET UDYOG |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 609738
Cheque Date : 29/08/2016
|
MUSTAAK BRICK FIELD |
13,331 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 609739
Cheque Date : 29/08/2016
|
KATIYAR TRADERS |
24,383 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 609740
Cheque Date : 30/08/2016
|
|
35,190 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548621
Cheque Date : 29/08/2016
|
MS DEVA TRADERS |
5,910 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 609737
Cheque Date : 29/08/2016
|
OM INTERLOCKING EET UDYOG |
23,370 |