Type Of Transaction |
Expenditures
|
Activity Code |
1728703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,410 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011293
Cheque Date : 08/08/2016
|
|
19,358 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011294
Cheque Date : 08/08/2016
|
SATISH SALES CORPORATION |
26,616 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011295
Cheque Date : 08/08/2016
|
S R BRICK FEILD |
28,884 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011291
Cheque Date : 08/08/2016
|
|
9,007 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011298
Cheque Date : 08/08/2016
|
EKTA EINT UDYOG |
91,545 |