Type Of Transaction |
Expenditures
|
Activity Code |
1785487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,453 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 002255
Cheque Date : 09/03/2017
|
RADHE RADHE IT UDHOG |
28,950 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 001052
Cheque Date : 09/03/2017
|
SENGER ENTEPRISES |
15,450 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 001054
Cheque Date : 07/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 001056
Cheque Date : 28/10/2016
|
SENGER ENTEPRISES |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 002253
Cheque Date : 09/03/2017
|
|
21,894 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 001055
Cheque Date : 09/03/2017
|
MAA DURGA TRADERS |
28,180 |
Cheque
|
Account Type : Bank
Account No. : 762410510003139
Cheque No : 002257
Cheque Date : 09/03/2017
|
|
4,979 |