Type Of Transaction |
Expenditures
|
Activity Code |
1834286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
195,294 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008395
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008396
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008397
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008398
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008399
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008400
Cheque Date : 20/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008393
Cheque Date : 20/01/2017
|
|
2,658 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008388
Cheque Date : 20/01/2017
|
SHRI BALA JI KANKREET EET UDHYOG |
17,190 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008390
Cheque Date : 20/01/2017
|
SHRI BALA JI KANKREET EET UDHYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008401
Cheque Date : 20/01/2017
|
SHRI BALA JI KANKREET EET UDHYOG |
61,372 |
Cheque
|
Account Type : Bank
Account No. : 50070712854
Cheque No : 008402
Cheque Date : 20/01/2017
|
|
9,074 |