Type Of Transaction |
Expenditures
|
Activity Code |
1386127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,616 |
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 : 548623
Cheque Date : 12/09/2016
|
OM INTERLOCKING EET UDYOG |
65,610 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548626
Cheque Date : 12/09/2016
|
KATIYAR TRADERS |
16,403 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548627
Cheque Date : 12/09/2016
|
MUSTAAK BRICK FIELD |
17,742 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548629
Cheque Date : 12/09/2016
|
|
27,754 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548630
Cheque Date : 12/09/2016
|
|
5,445 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548631
Cheque Date : 12/09/2016
|
MS DEVA TRADERS |
12,749 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548620
Cheque Date : 15/09/2016
|
MS DEVA TRADERS |
3,208 |
Cheque
|
Account Type : Bank
Account No. : 06433000100023538
Cheque No : 548634
Cheque Date : 15/09/2016
|
|
12,705 |