Type Of Transaction |
Expenditures
|
Activity Code |
2397396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,150 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830386
Cheque Date : 07/03/2017
|
KATIYAR TRADARS |
29,847 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830387
Cheque Date : 07/03/2017
|
ANBHAB INTER UDHOG |
107,310 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830388
Cheque Date : 07/03/2017
|
S K IEET UDHOG |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830389
Cheque Date : 07/03/2017
|
laximi brick field |
31,660 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830391
Cheque Date : 07/03/2017
|
|
7,839 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830392
Cheque Date : 07/03/2017
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 31869888349
Cheque No : 830393
Cheque Date : 07/03/2017
|
|
22,794 |