Type Of Transaction |
Expenditures
|
Activity Code |
2833552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2017 |
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.)
|
254,604 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021813
Cheque Date : 16/03/2017
|
|
58,284 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021817
Cheque Date : 18/03/2017
|
MISHRA MARBLE |
65,250 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021816
Cheque Date : 20/03/2017
|
MIRHRA TRADERS |
19,030 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021818
Cheque Date : 20/03/2017
|
MIRHRA TRADERS |
8,064 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021781
Cheque Date : 28/03/2017
|
|
1,912 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021782
Cheque Date : 30/03/2017
|
MIRHRA TRADERS |
20,082 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021783
Cheque Date : 31/03/2017
|
MISHRA MARBLE |
77,062 |
Cheque
|
Account Type : Bank
Account No. : 12480
Cheque No : 021784
Cheque Date : 30/03/2017
|
MIRHRA TRADERS |
4,920 |