Type Of Transaction |
Expenditures
|
Activity Code |
1934389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2016 |
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.)
|
165,517 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620805
Cheque Date : 30/09/2016
|
durga brick feeld |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620806
Cheque Date : 30/09/2016
|
ram ji ent udhog |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620807
Cheque Date : 30/09/2016
|
bala ji treadrs |
19,350 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620808
Cheque Date : 30/09/2016
|
durga brick feeld |
4,070 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620801
Cheque Date : 30/09/2016
|
bala ji treadrs |
5,393 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620811
Cheque Date : 30/09/2016
|
|
23,704 |