Type Of Transaction |
Expenditures
|
Activity Code |
5029065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,764 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057606
Cheque Date : 07/03/2018
|
MS OMI EENT AND TILES UDYOG |
15,710 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057607
Cheque Date : 07/03/2018
|
BABA VISHAYNATH BRICK FIELD |
23,781 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057608
Cheque Date : 07/03/2018
|
MS OMI EENT AND TILES UDYOG |
29,430 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057609
Cheque Date : 07/03/2018
|
|
858 |
Cheque
|
Account Type : Bank
Account No. : 50070718969
Cheque No : 057610
Cheque Date : 07/03/2018
|
|
10,985 |