Type Of Transaction |
Expenditures
|
Activity Code |
1471361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2016 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,186 |
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. : 28830100007777
Cheque No : 000204
Cheque Date : 13/12/2016
|
ANAND TRADERS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007777
Cheque No : 000205
Cheque Date : 13/12/2016
|
ANAND TRADERS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007777
Cheque No : 000218
Cheque Date : 30/12/2016
|
BM BOI |
27,224 |
Cheque
|
Account Type : Bank
Account No. : 28830100007777
Cheque No : 000225
Cheque Date : 30/12/2016
|
KISAN ENT BHATTA UDYOG |
58,300 |
Cheque
|
Account Type : Bank
Account No. : 28830100007777
Cheque No : 000226
Cheque Date : 30/12/2016
|
ANAND TRADERS |
38,662 |