Type Of Transaction |
Expenditures
|
Activity Code |
2346678 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2017 |
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.)
|
52,756 |
Particulars |
PURCHASES MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6616000100099116
Cheque No : 606591
Cheque Date : 08/02/2017
|
SHRI BANKEY BIHARI TRADERS |
22,545 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099116
Cheque No : 606589
Cheque Date : 10/02/2017
|
SAINIK TRADERS |
14,207 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099116
Cheque No : 606593
Cheque Date : 23/02/2017
|
|
14,830 |
Cheque
|
Account Type : Bank
Account No. : 6616000100099116
Cheque No : 606592
Cheque Date : 23/02/2017
|
|
1,174 |