Type Of Transaction |
Expenditures
|
Activity Code |
1756626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
FFC/2016-17/P/62 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,775 |
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 : 029801
Cheque Date : 08/03/2017
|
GOPAL ENT UDYOG |
19,890 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029802
Cheque Date : 08/03/2017
|
|
7,137 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029803
Cheque Date : 08/03/2017
|
|
7,780 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029804
Cheque Date : 08/03/2017
|
|
6,111 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029805
Cheque Date : 08/03/2017
|
|
16,062 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029806
Cheque Date : 08/03/2017
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029807
Cheque Date : 08/03/2017
|
GOPAL ENT UDYOG |
30,795 |