Type Of Transaction |
Expenditures
|
Activity Code |
3516573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2017 |
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.)
|
119,075 |
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. : 50070835480
Cheque No : 041043
Cheque Date : 22/08/2017
|
|
27,939 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041045
Cheque Date : 22/08/2017
|
|
2,478 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041046
Cheque Date : 22/08/2017
|
|
9,600 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041047
Cheque Date : 22/08/2017
|
JAI MAA PURNAGIRI EET UDYOG |
72,933 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041044
Cheque Date : 22/08/2017
|
|
6,125 |