Type Of Transaction |
Expenditures
|
Activity Code |
2817954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
FFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
292,436 |
Particulars |
CEMENT BAGS,CSAND,STONE BLAST ETC PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12710100009533
Cheque No : 000047
Cheque Date : 08/12/2016
|
KAUSAR SARIYA CEMENT STORE |
65,494 |
Cheque
|
Account Type : Bank
Account No. : 12710100009533
Cheque No : 000052
Cheque Date : 08/12/2016
|
KAUSAR SARIYA CEMENT STORE |
105,800 |
Cheque
|
Account Type : Bank
Account No. : 12710100009533
Cheque No : 000048
Cheque Date : 08/12/2016
|
KAUSAR SARIYA CEMENT STORE |
76,892 |
Cheque
|
Account Type : Bank
Account No. : 12710100009533
Cheque No : 000050
Cheque Date : 08/12/2016
|
KAUSAR SARIYA CEMENT STORE |
44,250 |