Type Of Transaction |
Expenditures
|
Activity Code |
5286020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
355,211 |
Particulars |
material and laabour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000368
Cheque Date : 05/08/2016
|
raju traling company |
71,042 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000369
Cheque Date : 05/08/2016
|
N B TRADERS |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000370
Cheque Date : 05/08/2016
|
|
20,119 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000371
Cheque Date : 05/08/2016
|
SUFAR BRICK FIELD |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000372
Cheque Date : 05/08/2016
|
|
49,260 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000374
Cheque Date : 10/08/2016
|
N B TRADERS |
46,665 |
Cheque
|
Account Type : Bank
Account No. : 28800100009916
Cheque No : 000375
Cheque Date : 10/08/2016
|
SUFAR BRICK FIELD |
51,625 |