Type Of Transaction |
Expenditures
|
Activity Code |
1470727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,015 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264092
Cheque Date : 16/12/2016
|
siddhki treadrsh |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264093
Cheque Date : 19/12/2016
|
banci brick fieald |
54,892 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264099
Cheque Date : 22/12/2016
|
|
10,608 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264096
Cheque Date : 23/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264097
Cheque Date : 29/12/2016
|
lewar mastear roll |
22,838 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264083
Cheque Date : 16/12/2016
|
ram ji ent udhog |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264080
Cheque Date : 05/11/2016
|
lewar mastear roll |
9,938 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034400
Cheque No : 264098
Cheque Date : 16/12/2016
|
ram ji ent udhog |
39,839 |