Type Of Transaction |
Expenditures
|
Activity Code |
11714220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,267 |
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 : 011336
Cheque Date : 20/06/2017
|
AYUSH TRADERS |
31,001 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011337
Cheque Date : 20/06/2017
|
KATIYAR BRICK FIELD |
50,360 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011338
Cheque Date : 20/06/2017
|
MS SHRI BALA JI TILES |
44,220 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011340
Cheque Date : 20/06/2017
|
|
9,586 |
Cheque
|
Account Type : Bank
Account No. : 50049440364
Cheque No : 011341
Cheque Date : 20/06/2017
|
|
30,100 |