Type Of Transaction |
Expenditures
|
Activity Code |
1642313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
105,468 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039337
Cheque Date : 03/03/2017
|
RAJAT TUBE COMPANY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039341
Cheque Date : 10/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039342
Cheque Date : 15/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039343
Cheque Date : 18/03/2017
|
GANGA BRICK FIELD |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 393349
Cheque Date : 21/03/2017
|
|
98 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 393350
Cheque Date : 21/03/2017
|
|
610 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 393351
Cheque Date : 21/03/2017
|
|
4,502 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 393352
Cheque Date : 22/03/2017
|
|
1,258 |