Type Of Transaction |
Expenditures
|
Activity Code |
2101213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2017 |
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.)
|
116,034 |
Particulars |
HANDPUMPS KE CHABUTRA REPAIR 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 : 932374
Cheque Date : 02/03/2017
|
RIYAZ BRICK FIELD |
12,740 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932380
Cheque Date : 05/03/2017
|
AEJAJ INTERPRISES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932373
Cheque Date : 02/03/2017
|
MR PAYMENT |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932367
Cheque Date : 20/02/2017
|
RIYAZ BRICK FIELD |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932375
Cheque Date : 02/03/2017
|
AEJAJ INTERPRISES |
29,494 |