Type Of Transaction |
Expenditures
|
Activity Code |
1981280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2017 |
Voucher No |
FFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
83,204 |
Particulars |
MITTI TRALI CEMENT BAGS,CSAND ETC PIPES AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023554
Cheque Date : 20/02/2017
|
KEDAR SINGH S#47O OM SHANKER |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023587
Cheque Date : 23/02/2017
|
AHMAD CEMENT |
51,404 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023583
Cheque Date : 14/02/2017
|
TARAI SPUN PIPE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207519
Cheque No : 023592
Cheque Date : 20/02/2017
|
OMKAR SINGH |
10,487 |
Cash
|
Account Type : Cash
|
OMKAR SINGH |
613 |