Type Of Transaction |
Expenditures
|
Activity Code |
2027272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,706 |
Particulars |
PURCHASES MATERIALS AND LABER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026409
Cheque Date : 22/02/2017
|
MAA VAISHNO INTERLOCKING |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026411
Cheque Date : 28/02/2017
|
MAA VAISHNO INTERLOCKING |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026413
Cheque Date : 22/02/2017
|
ASHA TRADERS |
19,060 |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026414
Cheque Date : 22/03/2017
|
KISHAN ENT BHATTA |
45,750 |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026415
Cheque Date : 22/02/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 760910110003685
Cheque No : 026422
Cheque Date : 28/02/2017
|
|
36,396 |