Type Of Transaction |
Expenditures
|
Activity Code |
5293972 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2017 |
Voucher No |
FFC/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,375 |
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 : 029681
Cheque Date : 05/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029670
Cheque Date : 05/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029671
Cheque Date : 06/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029674
Cheque Date : 09/01/2017
|
AWASTHI INT UDYOG |
12,375 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029685
Cheque Date : 30/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029682
Cheque Date : 30/01/2017
|
|
5,000 |