Type Of Transaction |
Expenditures
|
Activity Code |
2290649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
152,286 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023565
Cheque No : 558496
Cheque Date : 30/03/2017
|
|
23,540 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023565
Cheque No : 558497
Cheque Date : 24/03/2017
|
ANUBHAV INTERPRISES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023565
Cheque No : 078142
Cheque Date : 30/03/2017
|
ANUBHAV INTERPRISES |
91,728 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023565
Cheque No : 558498
Cheque Date : 30/03/2017
|
B R BRICKS FIELD |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023565
Cheque No : 558499
Cheque Date : 30/03/2017
|
R B BUILDING MATERIAL |
27,718 |