Type Of Transaction |
Expenditures
|
Activity Code |
1469706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,785 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7997000100034428
Cheque No : 060905
Cheque Date : 06/03/2017
|
MAI RAJA BRCKE FEELAD AND EENT UDHOG |
25,250 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034428
Cheque No : 060907
Cheque Date : 06/03/2017
|
|
6,328 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034428
Cheque No : 060908
Cheque Date : 06/03/2017
|
MAI RAMSRI BRCK FEELAD |
141,750 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034428
Cheque No : 060909
Cheque Date : 06/03/2017
|
|
7,896 |
Cheque
|
Account Type : Bank
Account No. : 7997000100034428
Cheque No : 060910
Cheque Date : 06/03/2017
|
|
22,561 |