Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
FFC/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
397,440 |
Particulars |
SAF SAFAI AND BANK MANAJR ANY EXPDINTIOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000260
Cheque Date : 28/03/2017
|
sharma trendres bonli |
78,980 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000262
Cheque Date : 28/03/2017
|
Sanjeev Stationers and Printers |
82,065 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000263
Cheque Date : 28/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000264
Cheque Date : 28/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000265
Cheque Date : 28/03/2017
|
sharma trendres bonli |
45,650 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000267
Cheque Date : 28/03/2017
|
|
19,813 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000252
Cheque Date : 28/03/2017
|
|
68,466 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000270
Cheque Date : 28/03/2017
|
|
68,466 |
Cheque
|
Account Type : Bank
Account No. : 14960100000543
Cheque No : 000271
Cheque Date : 28/03/2017
|
|
22,000 |