Type Of Transaction |
Expenditures
|
Activity Code |
2354059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2016 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,601 |
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. : 031855715530
Cheque No : 642341
Cheque Date : 22/10/2016
|
vikas kand |
79,736 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642342
Cheque Date : 24/10/2016
|
milan vik feld |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642343
Cheque Date : 25/10/2016
|
milan vik feld |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642344
Cheque Date : 26/10/2016
|
milan vik feld |
63,455 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642345
Cheque Date : 27/10/2016
|
|
25,410 |