Type Of Transaction |
Expenditures
|
Activity Code |
1960407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
357,672 |
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. : 11520300896
Cheque No : 346989
Cheque Date : 23/12/2016
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 346992
Cheque Date : 09/12/2016
|
LAXMI TRADERS |
70,747 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 346993
Cheque Date : 17/12/2016
|
RAJA BRICK FIELD |
103,228 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 346996
Cheque Date : 23/12/2016
|
S K INTERLOCKING UDYOG |
133,457 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 346999
Cheque Date : 21/12/2016
|
|
14,780 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 347000
Cheque Date : 20/12/2016
|
|
14,780 |
Cheque
|
Account Type : Bank
Account No. : 11520300896
Cheque No : 347004
Cheque Date : 28/12/2016
|
|
11,230 |