Type Of Transaction |
Expenditures
|
Activity Code |
3839183 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,812 |
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 : 023996
Cheque Date : 15/11/2017
|
PRADHAN |
3,791 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023997
Cheque Date : 15/11/2017
|
TANVEER CEMENT AJENCY |
15,747 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023998
Cheque Date : 15/11/2017
|
R P TRADERS |
125,325 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 023999
Cheque Date : 15/11/2017
|
AYSHA BRICK FILED |
31,439 |
Cheque
|
Account Type : Bank
Account No. : 22081487109
Cheque No : 024000
Cheque Date : 15/11/2017
|
PRADHAN |
36,510 |