Type Of Transaction |
Expenditures
|
Activity Code |
1818133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,102 |
Particulars |
PURCHASES MATERIALS AND LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000197
Cheque Date : 20/12/2016
|
SWEETI ENTERPRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000206
Cheque Date : 30/12/2016
|
SWEETI ENTERPRISES |
42,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000212
Cheque Date : 30/12/2016
|
|
6,390 |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000211
Cheque Date : 31/12/2016
|
|
33,012 |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000234
Cheque Date : 30/12/2016
|
DUBEY TRADERS |
10,955 |
Cheque
|
Account Type : Bank
Account No. : 28830100007785
Cheque No : 000204
Cheque Date : 30/12/2016
|
HLNV INTER |
46,445 |