Type Of Transaction |
Expenditures
|
Activity Code |
1419498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,963 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540610
Cheque Date : 02/01/2017
|
|
23,490 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540609
Cheque Date : 02/01/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540601
Cheque Date : 02/01/2017
|
JAI BABA TRADERS |
48,043 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540608
Cheque Date : 02/01/2017
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540602
Cheque Date : 02/01/2017
|
ANUBHAV ENTERPRISES |
112,308 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540611
Cheque Date : 02/01/2017
|
BALAJI BRICK FIELD |
96,266 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540614
Cheque Date : 02/01/2017
|
|
23,998 |
Cheque
|
Account Type : Bank
Account No. : 31859370452
Cheque No : 540612
Cheque Date : 02/01/2017
|
|
2,958 |