Type Of Transaction |
Expenditures
|
Activity Code |
1756644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
FFC/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,546 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029698
Cheque Date : 02/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029699
Cheque Date : 02/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026712
Cheque Date : 06/03/2017
|
AWASTHI INT UDYOG |
15,240 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026701
Cheque Date : 10/03/2017
|
AWASTHI INT UDYOG |
35,048 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026702
Cheque Date : 10/03/2017
|
|
11,108 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029717
Cheque Date : 14/03/2017
|
|
32,150 |