Type Of Transaction |
Expenditures
|
Activity Code |
4201506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,491 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100196
Cheque Date : 17/10/2017
|
SHIVANI TRADERS |
23,318 |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100198
Cheque Date : 17/10/2017
|
|
11,525 |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100197
Cheque Date : 17/10/2017
|
DURGA BRICK FIELD |
24,245 |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100217
Cheque Date : 17/10/2017
|
ANMOL FABRICATORS |
3,510 |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100246
Cheque Date : 17/10/2017
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 12520100014243
Cheque No : 100245
Cheque Date : 17/10/2017
|
SHIVANI TRADERS |
8,593 |