Type Of Transaction |
Expenditures
|
Activity Code |
1867996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,080 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024510
Cheque Date : 30/03/2017
|
CHARAN DEEP TRADARS |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024511
Cheque Date : 30/03/2017
|
RAJAT TUBE COMPANY |
47,805 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024512
Cheque Date : 30/03/2017
|
|
8,960 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024513
Cheque Date : 30/03/2017
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024515
Cheque Date : 30/03/2017
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024516
Cheque Date : 30/03/2017
|
BABA BISHNA TH BRICK FIELD |
21,804 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024517
Cheque Date : 30/03/2017
|
ATUL TRADAARS |
15,225 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024518
Cheque Date : 30/03/2017
|
ATUL TRADAARS |
23,754 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024519
Cheque Date : 30/03/2017
|
BISHNATH BALU TRECTER |
2,892 |