Type Of Transaction |
Expenditures
|
Activity Code |
1726739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2017 |
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.)
|
242,112 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026565
Cheque Date : 25/03/2017
|
SHRI BALA JI TILES |
120,360 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026566
Cheque Date : 25/03/2017
|
ASHOK FURNITURE |
43,318 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026567
Cheque Date : 25/03/2017
|
MAA PURNAGEER IEET UDHOG |
28,862 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026568
Cheque Date : 25/03/2017
|
|
5,440 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026575
Cheque Date : 25/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026576
Cheque Date : 25/03/2017
|
|
4,132 |
Cheque
|
Account Type : Bank
Account No. : 50070866032
Cheque No : 026564
Cheque Date : 25/03/2017
|
|
20,000 |