Type Of Transaction |
Expenditures
|
Activity Code |
1606001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2016 |
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.)
|
148,923 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823055
Cheque Date : 23/12/2016
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 804254
Cheque Date : 23/12/2016
|
RNM AND SONS |
20,132 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823053
Cheque Date : 23/12/2016
|
KUMAR ASSOICATES |
82,245 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823052
Cheque Date : 23/12/2016
|
R K BRICKFILED |
22,025 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 823051
Cheque Date : 23/12/2016
|
|
5,593 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023486
Cheque No : 804258
Cheque Date : 23/12/2016
|
|
12,528 |