Type Of Transaction |
Expenditures
|
Activity Code |
2239510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2017 |
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.)
|
240,854 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443835
Cheque Date : 13/01/2017
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443841
Cheque Date : 08/02/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443843
Cheque Date : 10/02/2017
|
VIVEKA NAND TRADARAS |
78,792 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443842
Cheque Date : 13/02/2017
|
MAA KALI BRICK FIELD |
98,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443852
Cheque Date : 23/02/2017
|
|
13,150 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 443850
Cheque Date : 02/03/2017
|
VIVEKA NAND TRADARAS |
10,112 |