Type Of Transaction |
Expenditures
|
Activity Code |
1831869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
83,619 |
Particulars |
LABOUR PAYMENT AND MATERIAL PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127710
Cheque Date : 04/03/2017
|
|
13,198 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127711
Cheque Date : 04/03/2017
|
DEEN DAYAL CONTRACTOR |
36,383 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127712
Cheque Date : 04/03/2017
|
S A BRICKS FIELD |
19,757 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023413
Cheque No : 127713
Cheque Date : 04/03/2017
|
M SS YADAV TRADING COMPANY |
14,281 |