Type Of Transaction |
Expenditures
|
Activity Code |
1614292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,338 |
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. : 22557438107
Cheque No : 019618
Cheque Date : 01/09/2016
|
|
68,000 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002613
Cheque Date : 17/09/2016
|
|
15,762 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002611
Cheque Date : 17/09/2016
|
|
21,990 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002612
Cheque Date : 17/09/2016
|
|
23,486 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002615
Cheque Date : 17/09/2016
|
deviki ite udhog |
68,000 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002614
Cheque Date : 19/09/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002617
Cheque Date : 21/09/2016
|
atul traders |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002619
Cheque Date : 28/09/2016
|
|
38,100 |
Cheque
|
Account Type : Bank
Account No. : 22557438107
Cheque No : 002620
Cheque Date : 28/09/2016
|
|
9,000 |