Type Of Transaction |
Expenditures
|
Activity Code |
2817701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,561 |
Particulars |
CEMENT BAGS,CSAND,FSAND,STONE BLAST PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707139
Cheque Date : 30/12/2016
|
AAKASH ENTERPRISES |
5,192 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707142
Cheque Date : 30/12/2016
|
AAKASH ENTERPRISES |
2,113 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707138
Cheque Date : 30/12/2016
|
AAKASH ENTERPRISES |
29,013 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707141
Cheque Date : 30/12/2016
|
AAKASH ENTERPRISES |
2,846 |
Cheque
|
Account Type : Bank
Account No. : 4194000100065677
Cheque No : 707140
Cheque Date : 30/12/2016
|
AAKASH ENTERPRISES |
49,397 |