Type Of Transaction |
Expenditures
|
Activity Code |
1756648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,235 |
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 : 029684
Cheque Date : 07/03/2017
|
RIYA SOLAR |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029687
Cheque Date : 16/03/2017
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029700
Cheque Date : 27/03/2017
|
AVASTHEE BRICK FIELD |
31,500 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029716
Cheque Date : 08/03/2017
|
AVASTHEE BRICK FIELD |
38,040 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029723
Cheque Date : 15/03/2017
|
|
23,660 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026708
Cheque Date : 15/03/2017
|
SANDEEP TRADERS |
4,400 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026709
Cheque Date : 16/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026302
Cheque Date : 31/03/2017
|
bhadoriya tradars |
35,385 |