Type Of Transaction |
Expenditures
|
Activity Code |
1958662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
99,788 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 004395
Cheque Date : 15/10/2016
|
MSY TRADERS |
42,840 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 004396
Cheque Date : 15/10/2016
|
RATHOR CEMENT AGENCY |
7,650 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 004393
Cheque Date : 15/10/2016
|
SHRI KRISHNA LOHA BHANDAR |
12,250 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 004394
Cheque Date : 15/10/2016
|
SHYAM ENT UDHYOG |
21,580 |
Cheque
|
Account Type : Bank
Account No. : 770310510002819
Cheque No : 004384
Cheque Date : 15/10/2016
|
|
15,468 |