Type Of Transaction |
Expenditures
|
Activity Code |
3706117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,830 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070834769
Cheque No : 055648
Cheque Date : 07/12/2017
|
|
65,148 |
Cheque
|
Account Type : Bank
Account No. : 50070834769
Cheque No : 055663
Cheque Date : 07/12/2017
|
BALA JI TILES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50070834769
Cheque No : 055656
Cheque Date : 07/12/2017
|
OM BUILDING MATERIAL |
49,337 |
Cheque
|
Account Type : Bank
Account No. : 50070834769
Cheque No : 055668
Cheque Date : 07/12/2017
|
JAI BHOLE NATH |
76,436 |
Cheque
|
Account Type : Bank
Account No. : 50070834769
Cheque No : 055672
Cheque Date : 07/12/2017
|
|
15,909 |