Type Of Transaction |
Expenditures
|
Activity Code |
1713047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2016 |
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.)
|
82,374 |
Particulars |
MATERIYAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070835242
Cheque No : 008358
Cheque Date : 29/10/2016
|
|
13,208 |
Cheque
|
Account Type : Bank
Account No. : 50070835242
Cheque No : 032532
Cheque Date : 29/10/2016
|
AKANCHA BRIDGE |
11,844 |
Cheque
|
Account Type : Bank
Account No. : 50070835242
Cheque No : 032531
Cheque Date : 29/10/2016
|
PAL TRADING COMPANY |
5,347 |
Cheque
|
Account Type : Bank
Account No. : 50070835242
Cheque No : 032528
Cheque Date : 29/10/2016
|
M S M BD TRADERS |
14,475 |
Cheque
|
Account Type : Bank
Account No. : 50070835242
Cheque No : 008357
Cheque Date : 29/10/2016
|
M S M BD TRADERS |
37,500 |