Type Of Transaction |
Expenditures
|
Activity Code |
2528226 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,419 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 014347
Cheque Date : 17/01/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 009977
Cheque Date : 26/12/2016
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 014341
Cheque Date : 11/01/2017
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 014348
Cheque Date : 21/01/2017
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 014351
Cheque Date : 03/02/2017
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 009970
Cheque Date : 08/12/2016
|
PANKAJ TRADERS |
222,293 |
Cheque
|
Account Type : Bank
Account No. : 1969599662
Cheque No : 014345
Cheque Date : 23/01/2017
|
PANKAJ TRADERS |
50,626 |