Type Of Transaction |
Expenditures
|
Activity Code |
1421156 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,049 |
Particulars |
BEING AMOUNT PAID TO RAJA TRADERS AND RAJA ENTRERPRISES AND RASID FOR MATERIAL PURCHASE FOR INTERLOCK ROAD AND NALI NIRMAN WORK FROM KAMAL K GHAR TO SADIKI K GHAR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024225
Cheque Date : 08/11/2016
|
RAJA TRADERS |
28,046 |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024229
Cheque Date : 08/11/2016
|
PAYMENT BY GRAM PRADHAN |
7,468 |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024226
Cheque Date : 08/11/2016
|
RAJA ENTERPRISES |
49,970 |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024227
Cheque Date : 08/11/2016
|
RAJA ENTERPRISES |
49,970 |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024228
Cheque Date : 08/11/2016
|
RAJA ENTERPRISES |
2,127 |
Cheque
|
Account Type : Bank
Account No. : 59001263734
Cheque No : 024218
Cheque Date : 08/11/2016
|
PAYMENT BY GRAM PRADHAN |
7,468 |