Type Of Transaction |
Expenditures
|
Activity Code |
2912448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,545 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372789
Cheque Date : 21/02/2017
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372788
Cheque Date : 21/02/2017
|
|
14,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372791
Cheque Date : 02/03/2017
|
MAA VAISHNAVI MARBLE |
75,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372793
Cheque Date : 03/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372794
Cheque Date : 09/03/2017
|
|
17,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372795
Cheque Date : 09/03/2017
|
|
27,125 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 851961
Cheque Date : 21/03/2017
|
VIVEKANAND TRADERS |
9,150 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 851962
Cheque Date : 31/03/2017
|
SANTOSH UTTAM TRADERS |
17,120 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135345
Cheque No : 372798
Cheque Date : 30/03/2017
|
|
4,000 |