Type Of Transaction |
Expenditures
|
Activity Code |
1756622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2016 |
Voucher No |
FFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,824 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014218
Cheque Date : 08/04/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014217
Cheque Date : 08/04/2016
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014215
Cheque Date : 08/04/2016
|
GOPAL ENT UDYOG |
75,585 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014220
Cheque Date : 11/04/2016
|
ATUL TRADARS |
1,861 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014223
Cheque Date : 13/04/2016
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014224
Cheque Date : 20/04/2016
|
|
13,656 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 014228
Cheque Date : 25/04/2016
|
AWASTHI INT UDYOG |
5,922 |