Type Of Transaction |
Expenditures
|
Activity Code |
2891446 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,805 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012012
Cheque Date : 06/12/2016
|
|
9,186 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012013
Cheque Date : 06/12/2016
|
|
9,720 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012014
Cheque Date : 06/12/2016
|
|
3,420 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012019
Cheque Date : 06/12/2016
|
GANGA BRICK FIELD |
28,667 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012021
Cheque Date : 06/12/2016
|
R P TRADARS |
35,295 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012022
Cheque Date : 06/12/2016
|
|
35,042 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012020
Cheque Date : 06/12/2016
|
GANGA BRICK FIELD |
15,475 |