Type Of Transaction |
Expenditures
|
Activity Code |
2101211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2017 |
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.)
|
65,764 |
Particulars |
BRICKS 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 : 932343
Cheque Date : 09/01/2017
|
AEJAJ INTERPRISES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932342
Cheque Date : 08/01/2017
|
MR LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932341
Cheque Date : 08/01/2017
|
MR LABOUR |
10,000 |
Cash
|
Account Type : Cash
|
MR LABOUR |
2,655 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932345
Cheque Date : 09/01/2017
|
MR LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932344
Cheque Date : 09/01/2017
|
AZIM BRICK INDUSTRIES |
15,780 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932346
Cheque Date : 18/01/2017
|
AEJAJ INTERPRISES |
7,449 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932347
Cheque Date : 18/01/2017
|
AZIM BRICK INDUSTRIES |
4,880 |