Type Of Transaction |
Expenditures
|
Activity Code |
2915022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,325 |
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 : 552898
Cheque Date : 01/02/2017
|
SANTOSH UTTAM TRADERS |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552899
Cheque Date : 01/02/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552900
Cheque Date : 01/02/2017
|
|
44,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552892
Cheque Date : 08/03/2017
|
MAA VAISNAVI MARBEL |
113,925 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552890
Cheque Date : 08/03/2017
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552889
Cheque Date : 08/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135381
Cheque No : 552925
Cheque Date : 29/03/2017
|
|
36,000 |