Type Of Transaction |
Expenditures
|
Activity Code |
3839200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,670 |
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. : 22081487109
Cheque No : 023512
Cheque Date : 25/09/2017
|
PRADHAN |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023515
Cheque Date : 25/09/2017
|
R P TRADERS |
50,130 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023516
Cheque Date : 25/09/2017
|
AYSHA BRICK FILED |
21,529 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023517
Cheque Date : 25/09/2017
|
MASTER BULDING MATERIAL |
13,264 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023518
Cheque Date : 25/09/2017
|
PRADHAN |
1,847 |