Type Of Transaction |
Expenditures
|
Activity Code |
4129646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,864 |
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 : 057347
Cheque Date : 04/03/2018
|
FAUGI BUILDING MATERIAL |
26,937 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057348
Cheque Date : 04/03/2018
|
BALAJI BRICK FIELD |
43,393 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057349
Cheque Date : 04/03/2018
|
MAA VAISHNO INTER PRISES |
105,465 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057350
Cheque Date : 04/03/2018
|
|
6,259 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057351
Cheque Date : 04/03/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 057352
Cheque Date : 04/03/2018
|
|
12,810 |