Type Of Transaction |
Expenditures
|
Activity Code |
1408328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,000 |
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 : 027548
Cheque Date : 27/03/2017
|
EKTA EET AND TILES UDYOG |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027549
Cheque Date : 27/03/2017
|
EKTA EET AND TILES UDYOG |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027547
Cheque Date : 27/03/2017
|
YADAV SAINIK TRADERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027546
Cheque Date : 27/03/2017
|
RAHUL BRICK FEILD |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027589
Cheque Date : 29/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50049436244
Cheque No : 027581
Cheque Date : 31/03/2017
|
|
20,000 |