Type Of Transaction |
Expenditures
|
Activity Code |
1815695 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,848 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034419
Cheque No : 489344
Cheque Date : 01/03/2017
|
OM INTERLOKING EENT UDHOG KASAWA |
107,820 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034419
Cheque No : 489342
Cheque Date : 27/03/2017
|
BALA JI TREADARSH |
43,060 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034419
Cheque No : 489343
Cheque Date : 03/03/2017
|
KULDEEP BRICK FEELD |
76,440 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034419
Cheque No : 489345
Cheque Date : 27/03/2017
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034419
Cheque No : 489346
Cheque Date : 27/03/2017
|
|
9,728 |