Type Of Transaction |
Expenditures
|
Activity Code |
2346332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,422 |
Particulars |
PURCHASES MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007799
Cheque No : 000148
Cheque Date : 30/12/2016
|
BHAGWATI BRICK FIELD |
68,725 |
Cheque
|
Account Type : Bank
Account No. : 28830100007799
Cheque No : 000149
Cheque Date : 30/12/2016
|
ANAND TRADERS |
35,765 |
Cheque
|
Account Type : Bank
Account No. : 28830100007799
Cheque No : 000150
Cheque Date : 30/12/2016
|
|
36,750 |
Cheque
|
Account Type : Bank
Account No. : 28830100007799
Cheque No : 000151
Cheque Date : 30/12/2016
|
NISHANT MANUFACTURING COMPANY |
103,050 |
Cheque
|
Account Type : Bank
Account No. : 28830100007799
Cheque No : 000152
Cheque Date : 30/12/2016
|
|
2,132 |