Type Of Transaction |
Expenditures
|
Activity Code |
1911750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,804 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157014
Cheque Date : 19/01/2017
|
SANTOSH UTTAM TREDARS |
61,440 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157015
Cheque Date : 19/01/2017
|
SANTOSH UTTAM TRADERS |
46,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157016
Cheque Date : 19/01/2017
|
SANTOSH UTTAM TRADERS |
62,398 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157018
Cheque Date : 19/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157019
Cheque Date : 19/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 157027
Cheque Date : 19/01/2017
|
NEW JAGRAN BRICK FIELD |
43,716 |