Type Of Transaction |
Expenditures
|
Activity Code |
1679341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,794 |
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. : 31867967981
Cheque No : 111960
Cheque Date : 07/11/2016
|
S N BRICK FIELD |
68,752 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 111961
Cheque Date : 07/11/2016
|
OM INTERLOCKING |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 111962
Cheque Date : 07/11/2016
|
KULVEER SINGH KARTEGE |
19,039 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 111964
Cheque Date : 09/11/2016
|
OM INTERLOCKING |
103,593 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 111965
Cheque Date : 12/11/2016
|
|
14,520 |
Cheque
|
Account Type : Bank
Account No. : 31867967981
Cheque No : 111966
Cheque Date : 16/11/2016
|
|
10,890 |