Type Of Transaction |
Expenditures
|
Activity Code |
1579421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2016 |
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.) (in Rs.)
|
96,228 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821687
Cheque Date : 10/09/2016
|
|
11,905 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821690
Cheque Date : 10/09/2016
|
|
2,560 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821695
Cheque Date : 10/09/2016
|
|
2,560 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821692
Cheque Date : 10/09/2016
|
S K BRICK FILED |
63,081 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821693
Cheque Date : 10/09/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
6,204 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 417612
Cheque Date : 10/09/2016
|
|
9,918 |