Type Of Transaction |
Expenditures
|
Activity Code |
2831524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,820 |
Particulars |
labour material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746279
Cheque Date : 21/02/2017
|
MS JAI BALAJI ENTERLOCKING EIT UDYOG |
10,120 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746276
Cheque Date : 21/02/2017
|
GAUTAM PB BRICKS |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746278
Cheque Date : 21/02/2017
|
|
18,150 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746277
Cheque Date : 21/02/2017
|
NEHA INTERLOCKING AND BRICKS UDYOG |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023495
Cheque No : 746282
Cheque Date : 21/02/2017
|
GAUTAM PB BRICKS |
36,750 |