Type Of Transaction |
Expenditures
|
Activity Code |
2288841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,014 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929080
Cheque Date : 02/01/2017
|
JAI BABA TRADERS |
31,969 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929081
Cheque Date : 02/01/2017
|
GANGA BRICK FILED |
56,485 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929082
Cheque Date : 02/01/2017
|
ANUBHAV INTERPRISES |
77,763 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929084
Cheque Date : 02/01/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929083
Cheque Date : 02/01/2017
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929086
Cheque Date : 02/01/2017
|
|
20,706 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023574
Cheque No : 929085
Cheque Date : 02/01/2017
|
|
34,191 |