Type Of Transaction |
Expenditures
|
Activity Code |
1756646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2016 |
Voucher No |
FFC/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,856 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026471
Cheque Date : 19/07/2016
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026470
Cheque Date : 19/07/2016
|
|
23,486 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026473
Cheque Date : 19/07/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025442
Cheque Date : 21/07/2016
|
AVASTHEE BRICK FIELD |
47,250 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026474
Cheque Date : 21/07/2016
|
GOPAL ENT UDYOG |
13,935 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026479
Cheque Date : 22/07/2016
|
bhadoriya tradars |
21,885 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026437
Cheque Date : 23/07/2016
|
|
75,000 |