Type Of Transaction |
Expenditures
|
Activity Code |
3976995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,850 |
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. : 50070714919
Cheque No : 025637
Cheque Date : 01/02/2018
|
ANKAKSHA BIRC FEILD |
46,700 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025638
Cheque Date : 01/02/2018
|
KAMLA TREDERS |
27,100 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025639
Cheque Date : 01/02/2018
|
SIRI BALAJI TIELS |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025640
Cheque Date : 01/02/2018
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 50070714919
Cheque No : 025641
Cheque Date : 01/02/2018
|
|
12,600 |