Type Of Transaction |
Expenditures
|
Activity Code |
1972550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,571 |
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. : 28830100007759
Cheque No : 000153
Cheque Date : 08/12/2016
|
SHANKER ENT UDYOG |
37,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007759
Cheque No : 000161
Cheque Date : 22/12/2016
|
OM INTERLOCKING |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 28830100007759
Cheque No : 000157
Cheque Date : 30/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007759
Cheque No : 000160
Cheque Date : 30/12/2016
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 28830100007759
Cheque No : 000165
Cheque Date : 14/12/2016
|
TRACTOR OWNER |
3,921 |