Type Of Transaction |
Expenditures
|
Activity Code |
2344786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,062 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028272
Cheque Date : 01/09/2016
|
AKANSHA BRICK FILED |
14,392 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028275
Cheque Date : 01/09/2016
|
|
29,232 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028274
Cheque Date : 01/09/2016
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028277
Cheque Date : 10/09/2016
|
YADAV SAINIK TRADARS |
17,361 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028278
Cheque Date : 10/09/2016
|
RAHUL BRICK FILED |
38,433 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028279
Cheque Date : 10/09/2016
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 50070713971
Cheque No : 028280
Cheque Date : 10/09/2016
|
|
22,968 |