Type Of Transaction |
Expenditures
|
Activity Code |
1645110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,576 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210110002356
Cheque No : 012088
Cheque Date : 15/10/2016
|
NEW AK ENT BHATTA |
29,960 |
Cheque
|
Account Type : Bank
Account No. : 770210110002356
Cheque No : 012080
Cheque Date : 15/10/2016
|
A S contraction |
103,000 |
Cheque
|
Account Type : Bank
Account No. : 770210110002356
Cheque No : 012091
Cheque Date : 15/10/2016
|
pramoad kumar |
25,272 |
Cheque
|
Account Type : Bank
Account No. : 770210110002356
Cheque No : 012089
Cheque Date : 15/10/2016
|
kamlesh hhaydes |
19,444 |
Cheque
|
Account Type : Bank
Account No. : 770210110002356
Cheque No : 012090
Cheque Date : 15/10/2016
|
gajraj singh |
5,900 |