Type Of Transaction |
Expenditures
|
Activity Code |
2101293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
BRICKS IIND PURCHASE,MITTI TRALI AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818354
Cheque Date : 24/03/2017
|
TAJ GRAMIN UDHYOG |
28,985 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818357
Cheque Date : 24/03/2017
|
TAJ GRAMIN UDHYOG |
36,956 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818348
Cheque Date : 10/03/2017
|
DUNLOP |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400207500
Cheque No : 818351
Cheque Date : 23/03/2017
|
MISTRI AND LABOUR PAYMENT |
14,059 |