Type Of Transaction |
Expenditures
|
Activity Code |
2204198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,312 |
Particulars |
Purchasing To Cement Maurang Paid For M.R.Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25170100040126
Cheque No : 000107
Cheque Date : 13/02/2017
|
YADAV KHAD BHANDAR |
40,090 |
Cheque
|
Account Type : Bank
Account No. : 25170100040126
Cheque No : 000111
Cheque Date : 13/02/2017
|
GRAM PRADHAN |
4,790 |
Cheque
|
Account Type : Bank
Account No. : 25170100040126
Cheque No : 000112
Cheque Date : 13/02/2017
|
GRAM PRADHAN |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 25170100040126
Cheque No : 000110
Cheque Date : 13/02/2017
|
ANURADHA |
26,732 |
Cheque
|
Account Type : Bank
Account No. : 25170100040126
Cheque No : 000114
Cheque Date : 13/02/2017
|
GRAM PRADHAN |
7,000 |