Type Of Transaction |
Expenditures
|
Activity Code |
1981287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
BRICKS IST,CEMENT BAGS,CSAND AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023569
Cheque Date : 29/12/2016
|
CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023575
Cheque Date : 23/01/2017
|
Ahmad Brick Field |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023576
Cheque Date : 23/01/2017
|
Ahmad Brick Field |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023577
Cheque Date : 25/01/2017
|
CEMENT STORE |
8,560 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023574
Cheque Date : 31/01/2017
|
OMKAR SINGH |
5,000 |
Cash
|
Account Type : Cash
|
OMKAR SINGH |
3,440 |