Type Of Transaction |
Expenditures
|
Activity Code |
1419567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2016 |
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.)
|
65,734 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31867970982
Cheque No : 709833
Cheque Date : 06/08/2016
|
MAA ANNAPURNA BRICK FIELD |
2,464 |
Cheque
|
Account Type : Bank
Account No. : 31867970982
Cheque No : 709839
Cheque Date : 06/08/2016
|
|
11,082 |
Cheque
|
Account Type : Bank
Account No. : 31867970982
Cheque No : 709834
Cheque Date : 06/08/2016
|
DEEVA INTERPRISES |
29,670 |
Cheque
|
Account Type : Bank
Account No. : 31867970982
Cheque No : 709837
Cheque Date : 06/08/2016
|
JAI BABA TRADERS |
6,470 |
Cheque
|
Account Type : Bank
Account No. : 31867970982
Cheque No : 709844
Cheque Date : 06/08/2016
|
JAI BALAJI BRICK FILED |
16,048 |