Type Of Transaction |
Expenditures
|
Activity Code |
1298267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
156,442 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000414
Cheque Date : 30/03/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
17,445 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000419
Cheque Date : 30/03/2017
|
SUFAR BRICK FIELD |
19,430 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000416
Cheque Date : 30/03/2017
|
N B TRADERS |
93,310 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000417
Cheque Date : 30/03/2017
|
|
5,267 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000418
Cheque Date : 30/03/2017
|
|
20,990 |