Type Of Transaction |
Expenditures
|
Activity Code |
2101209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
cement bags,csand,stone gitti,bricks IST and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
MR PAYMENT |
6,110 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932376
Cheque Date : 04/03/2017
|
SANU BRICK FIELD |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932387
Cheque Date : 11/03/2017
|
AEJAJ INTERPRISES |
12,400 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932378
Cheque Date : 04/03/2017
|
PAWAN TRADERS |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932393
Cheque Date : 15/03/2017
|
MR PAYMENT |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932392
Cheque Date : 15/03/2017
|
AEJAJ INTERPRISES |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932389
Cheque Date : 12/03/2017
|
AEJAJ INTERPRISES |
8,990 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932396
Cheque Date : 16/03/2017
|
MR PAYMENT |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 694398
Cheque Date : 17/03/2017
|
MR PAYMENT |
2,200 |