Type Of Transaction |
Expenditures
|
Activity Code |
1697638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2017 |
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.)
|
92,646 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107325
Cheque Date : 13/02/2017
|
MUSTAK BRICK FIELD |
12,512 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107326
Cheque Date : 13/02/2017
|
KATIYEAR TREADRSH |
4,591 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107328
Cheque Date : 13/02/2017
|
LAXMI TREADRSH |
30,375 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107330
Cheque Date : 13/02/2017
|
|
8,840 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107327
Cheque Date : 13/02/2017
|
KATIYEAR TREADRSH |
14,986 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107329
Cheque Date : 17/02/2017
|
MUSTAK BRICK FIELD |
14,957 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107331
Cheque Date : 22/02/2017
|
|
6,385 |