Type Of Transaction |
Expenditures
|
Activity Code |
1634617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,048 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000639
Cheque Date : 09/09/2016
|
PANDEY TREDARSH |
14,050 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000638
Cheque Date : 09/09/2016
|
PANDEY TREDARSH |
26,306 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000643
Cheque Date : 09/09/2016
|
prdhan ji gram panchayat marhi |
25,460 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000641
Cheque Date : 09/09/2016
|
PANDEY TREDARSH |
12,032 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000642
Cheque Date : 09/09/2016
|
prdhan ji gram panchayat marhi |
5,200 |