Type Of Transaction |
Expenditures
|
Activity Code |
1831880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,116 |
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. : 6433000100023413
Cheque No : 083237
Cheque Date : 28/02/2017
|
M SS YADAV TRADING COMPANY |
30,539 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 083238
Cheque Date : 28/02/2017
|
DEEN DAYAL CONTRACTOR |
77,019 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 083239
Cheque Date : 28/02/2017
|
S A BRICKS FIELD |
43,872 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 083240
Cheque Date : 28/02/2017
|
|
28,686 |