Type Of Transaction |
Expenditures
|
Activity Code |
3693430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2017 |
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.)
|
132,487 |
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. : 50049440364
Cheque No : 050466
Cheque Date : 10/08/2017
|
MS SHRI BALA JI TILES |
49,275 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 050468
Cheque Date : 10/08/2017
|
KATIYAR BRICK FIELD |
26,816 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 050469
Cheque Date : 10/08/2017
|
|
3,013 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 050470
Cheque Date : 10/08/2017
|
|
19,775 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 050471
Cheque Date : 10/08/2017
|
|
13,120 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 050472
Cheque Date : 10/08/2017
|
SATISH SALES CORPORATION |
20,488 |