Type Of Transaction |
Expenditures
|
Activity Code |
2573052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
330,345 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000115
Cheque Date : 22/04/2016
|
TIWARI JI TRADERS |
51,850 |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000117
Cheque Date : 26/04/2016
|
VISHAL ART |
18,225 |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000122
Cheque Date : 13/06/2016
|
TIWARI JI TRADERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000126
Cheque Date : 21/06/2016
|
AK BRICK FIELD |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000129
Cheque Date : 21/06/2016
|
AK BRICK FIELD |
51,250 |
Cheque
|
Account Type : Bank
Account No. : 30650100006832
Cheque No : 000130
Cheque Date : 21/06/2016
|
TIWARI JI TRADERS |
94,020 |