Type Of Transaction |
Expenditures
|
Activity Code |
1834486 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,244 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023292
Cheque Date : 27/10/2016
|
MS ANSH TRADING COMPANY |
26,024 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023293
Cheque Date : 27/10/2016
|
AKANKSHA BIRC FEILD |
20,512 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023294
Cheque Date : 27/10/2016
|
AKANKSHA BIRC FEILD |
12,340 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023295
Cheque Date : 27/10/2016
|
|
6,653 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023296
Cheque Date : 27/10/2016
|
|
34,172 |
Cheque
|
Account Type : Bank
Account No. : 50070880818
Cheque No : 023297
Cheque Date : 27/10/2016
|
Ekta ent udyog |
105,543 |