Type Of Transaction |
Expenditures
|
Activity Code |
2101210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,944 |
Particulars |
CEMENT BAGS,CSAND,FSAND,STONE BLAST,SARIYA,BRICKS IST,IIND AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667205
Cheque Date : 12/11/2016
|
AZIM BRICK INDUSTRIES |
40,854 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667204
Cheque Date : 12/11/2016
|
PAWAN TRADERS |
12,090 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667210
Cheque Date : 28/11/2016
|
MR LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667209
Cheque Date : 20/11/2016
|
MR LABOUR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667207
Cheque Date : 13/11/2016
|
MR LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667208
Cheque Date : 16/11/2016
|
QUALITY BRICK FILED |
19,000 |