Type Of Transaction |
Expenditures
|
Activity Code |
2297019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,014 |
Particulars |
buliding material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 406898
Cheque Date : 05/01/2017
|
FAUJI MATERIAL |
36,810 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 406899
Cheque Date : 09/01/2017
|
VIVA INTERPRISES |
114,939 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 406900
Cheque Date : 17/01/2017
|
MANSOORI TRADERS |
54,890 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 008305
Cheque Date : 18/01/2017
|
|
37,285 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 008307
Cheque Date : 19/01/2017
|
|
12,090 |