Type Of Transaction |
Expenditures
|
Activity Code |
1756656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,563 |
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 : 029718
Cheque Date : 07/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025471
Cheque Date : 30/03/2017
|
bhadoriya tradars |
16,150 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026304
Cheque Date : 30/03/2017
|
|
3,607 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026305
Cheque Date : 31/03/2017
|
|
37,205 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026301
Cheque Date : 31/03/2017
|
BALA JI IEET UDHOG |
58,401 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029719
Cheque Date : 07/03/2017
|
VIKAS TRAING COMPANY |
97,200 |