Type Of Transaction |
Expenditures
|
Activity Code |
1721807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2016 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,000 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070835650
Cheque No : 012277
Cheque Date : 15/04/2016
|
YADAV BRICKS FIELD |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835650
Cheque No : 012289
Cheque Date : 18/04/2016
|
DEEPAK TRADERS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835650
Cheque No : 012286
Cheque Date : 12/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835650
Cheque No : 012287
Cheque Date : 18/04/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835650
Cheque No : 012274
Cheque Date : 18/04/2016
|
|
17,000 |