Type Of Transaction |
Expenditures
|
Activity Code |
2615340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
191,823 |
Particulars |
TILES,MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378008
Cheque Date : 12/01/2017
|
|
13,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378020
Cheque Date : 14/02/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378009
Cheque Date : 11/01/2017
|
KWALITY ENTERPRISES |
46,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378010
Cheque Date : 11/01/2017
|
KWALITY ENTERPRISES |
46,680 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378011
Cheque Date : 01/02/2017
|
SAM INTERNATIONAL |
3,945 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378012
Cheque Date : 25/01/2017
|
SANTOSH UTTAM TRADERS |
12,160 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378017
Cheque Date : 14/02/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378014
Cheque Date : 01/02/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378016
Cheque Date : 14/02/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378019
Cheque Date : 27/02/2017
|
VIVEKANAND TRADERS |
14,400 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378021
Cheque Date : 21/02/2017
|
SINGH TRADING COMPANY |
9,208 |
Cheque
|
Account Type : Bank
Account No. : 1890000100080469
Cheque No : 378018
Cheque Date : 21/02/2017
|
|
8,000 |