Type Of Transaction |
Expenditures
|
Activity Code |
3599281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2017 |
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.)
|
118,385 |
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. : 50070712355
Cheque No : 037279
Cheque Date : 16/11/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037280
Cheque Date : 16/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037283
Cheque Date : 21/11/2017
|
krishna building material |
10,157 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037284
Cheque Date : 21/11/2017
|
GANGA BRICK FIELD |
17,329 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037285
Cheque Date : 26/11/2017
|
|
5,204 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037286
Cheque Date : 21/11/2017
|
|
5,120 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037287
Cheque Date : 21/11/2017
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 037288
Cheque Date : 21/11/2017
|
BALAJI TIELS |
41,475 |