Type Of Transaction |
Expenditures
|
Activity Code |
1756630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2016 |
Voucher No |
FFC/2016-17/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,077 |
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 : 024424
Cheque Date : 09/05/2016
|
PRAKASH TRADARS |
8,100 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025460
Cheque Date : 09/05/2016
|
PRAKASH TRADARS |
3,506 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025461
Cheque Date : 20/05/2016
|
GOPAL ENT UDYOG |
3,090 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025477
Cheque Date : 26/05/2016
|
AWASTHI INT UDYOG |
14,490 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026421
Cheque Date : 30/05/2016
|
|
2,166 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025467
Cheque Date : 30/05/2016
|
|
12,552 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026480
Cheque Date : 30/05/2016
|
|
4,108 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025479
Cheque Date : 30/05/2016
|
GOPAL ENT UDYOG |
63,315 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 025470
Cheque Date : 30/05/2016
|
AWASTHI INT UDYOG |
12,750 |