Type Of Transaction |
Expenditures
|
Activity Code |
1642313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,000 |
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 : 012023
Cheque Date : 02/01/2017
|
CHARAN DEEP TRADARS |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012024
Cheque Date : 02/01/2017
|
CHARAN DEEP TRADARS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012030
Cheque Date : 02/01/2017
|
R P TRADARS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012031
Cheque Date : 02/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012032
Cheque Date : 02/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012033
Cheque Date : 02/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 012034
Cheque Date : 02/01/2017
|
|
5,000 |