Type Of Transaction |
Expenditures
|
Activity Code |
4129609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,471 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057304
Cheque Date : 26/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057305
Cheque Date : 26/12/2017
|
|
15,170 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057306
Cheque Date : 27/12/2017
|
ANSH TREDING COMPANY |
30,274 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057309
Cheque Date : 27/12/2017
|
BALAJI BRICK FIELD |
47,372 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057310
Cheque Date : 27/12/2017
|
MAA VAISHNO INTER PRISES |
119,655 |