Type Of Transaction |
Expenditures
|
Activity Code |
2300609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,777 |
Particulars |
CEMENT MAURAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013232
Cheque Date : 09/11/2016
|
R P TRDEARS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013233
Cheque Date : 09/11/2016
|
MS ASHRAM EINT BHATTA |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013234
Cheque Date : 24/11/2016
|
KUSHWAHA TRADERS |
23,900 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013235
Cheque Date : 12/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013236
Cheque Date : 12/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013237
Cheque Date : 19/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013238
Cheque Date : 29/12/2016
|
KUSHWAHA TRADERS |
31,455 |
Cheque
|
Account Type : Bank
Account No. : 760210210000034
Cheque No : 013239
Cheque Date : 05/12/2016
|
MS ASHRAM EINT BHATTA |
29,422 |