Type Of Transaction |
Expenditures
|
Activity Code |
2078655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2016 |
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.)
|
103,689 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004939
Cheque Date : 20/05/2016
|
|
24,260 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004934
Cheque Date : 20/05/2016
|
SHRI KRISHNA LOHA BHANDAR |
25,010 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004935
Cheque Date : 20/05/2016
|
NEW KRISHNA BIRK FIELD |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004930
Cheque Date : 20/05/2016
|
NEW KRISHNA BIRK FIELD |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004931
Cheque Date : 20/05/2016
|
TATHAGAT INTER PRIJEJ |
19,525 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 004938
Cheque Date : 20/05/2016
|
SATYPAL |
1,894 |