Type Of Transaction |
Expenditures
|
Activity Code |
4297715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,412 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039365
Cheque Date : 17/05/2017
|
GANGA BRICK FIELD |
10,571 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039366
Cheque Date : 17/05/2017
|
R P TRADARS |
22,305 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039367
Cheque Date : 17/05/2017
|
PALL TRADING COMPANY |
7,776 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039368
Cheque Date : 17/05/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 50048271167
Cheque No : 039370
Cheque Date : 17/05/2017
|
|
2,560 |