Type Of Transaction |
Expenditures
|
Activity Code |
1666218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,854 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710510026220
Cheque No : 010508
Cheque Date : 03/01/2017
|
ciddhki tredarsh |
34,127 |
Cheque
|
Account Type : Bank
Account No. : 760710510026220
Cheque No : 010509
Cheque Date : 03/01/2017
|
OM KRISHNA EENT UDHOG |
45,898 |
Cheque
|
Account Type : Bank
Account No. : 760710510026220
Cheque No : 010510
Cheque Date : 05/01/2017
|
SAINIK FAURNICHUAR HAUSH SAURIKH |
12,636 |
Cheque
|
Account Type : Bank
Account No. : 760710510026220
Cheque No : 010511
Cheque Date : 05/01/2017
|
ASTHA SAGUN PENTAR |
12,179 |
Cheque
|
Account Type : Bank
Account No. : 760710510026220
Cheque No : 010513
Cheque Date : 12/01/2017
|
|
19,014 |