Type Of Transaction |
Expenditures
|
Activity Code |
1909962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2017 |
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.)
|
122,947 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005378
Cheque Date : 23/03/2017
|
|
4,002 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005379
Cheque Date : 23/03/2017
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005380
Cheque Date : 23/03/2017
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005381
Cheque Date : 23/03/2017
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005382
Cheque Date : 23/03/2017
|
|
3,520 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005383
Cheque Date : 23/03/2017
|
ANSHUL INTERPRISES |
25,990 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005384
Cheque Date : 23/03/2017
|
mohamat santi brick field |
32,656 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005385
Cheque Date : 23/03/2017
|
RAJAT TUBE COMPANY |
42,780 |
Cheque
|
Account Type : Bank
Account No. : 22557437056
Cheque No : 005386
Cheque Date : 23/03/2017
|
|
2,273 |