Type Of Transaction |
Expenditures
|
Activity Code |
1756649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,162 |
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 : 029714
Cheque Date : 06/03/2017
|
|
23,660 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026710
Cheque Date : 28/03/2017
|
AWASTHI INT UDYOG |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029712
Cheque Date : 23/03/2017
|
ATUL TRADARS |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029725
Cheque Date : 20/03/2017
|
bhadoriya tradars |
25,660 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026713
Cheque Date : 24/03/2017
|
AWASTHI INT UDYOG |
23,680 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026716
Cheque Date : 24/03/2017
|
|
16,562 |