Type Of Transaction |
Expenditures
|
Activity Code |
5467057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,348 |
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 : 057319
Cheque Date : 09/02/2018
|
|
17,341 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057324
Cheque Date : 13/02/2018
|
|
16,540 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057325
Cheque Date : 14/02/2018
|
FAUGI BUILDING MATERIAL |
24,496 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057327
Cheque Date : 14/02/2018
|
MAA VAISHNO INTER PRISES |
84,752 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057330
Cheque Date : 16/02/2018
|
BALAJI BRICK FIELD |
50,219 |