Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
51,795 |
Particulars |
प्रशासनिक व्यय
हेण्डपम्प सामाग्री क्रय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 42820100000319
Cheque No : 0330035
Cheque Date : 20/10/2016
|
Laxmi Misthan bhandar |
7,150 |
Cheque
|
Account Type : Bank
Account No. : 42820100000319
Cheque No : 0330036
Cheque Date : 20/10/2016
|
Gupta Tent Hause And Genaral Store Barnala |
10,415 |
Cheque
|
Account Type : Bank
Account No. : 42820100000319
Cheque No : 0330037
Cheque Date : 20/10/2016
|
Shersingh sampatsingh Barnala |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 42820100000319
Cheque No : 0330038
Cheque Date : 20/10/2016
|
Babulal Omprakash Vijayvargiya GGC |
32,230 |