Type Of Transaction |
Expenditures
|
Activity Code |
3839185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,451 |
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 : 023987
Cheque Date : 30/10/2017
|
PRADHAN |
22,815 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023988
Cheque Date : 30/10/2017
|
AYSHA BRICK FILED |
14,250 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023989
Cheque Date : 30/10/2017
|
MASTER BULDING MATERIAL |
17,258 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023990
Cheque Date : 30/10/2017
|
AYSHA BRICK FILED |
85,290 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023991
Cheque Date : 30/10/2017
|
PRADHAN |
2,838 |