Type Of Transaction |
Expenditures
|
Activity Code |
1408313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,000 |
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. : 50049436244
Cheque No : 040678
Cheque Date : 04/06/2016
|
PANCHAYAT UDYOG |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 040676
Cheque Date : 04/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 040673
Cheque Date : 04/06/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027486
Cheque Date : 14/06/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027488
Cheque Date : 14/06/2016
|
|
12,000 |