Type Of Transaction |
Expenditures
|
Activity Code |
1629572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2016 |
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.)
|
207,100 |
Particulars |
PURCHASES BRICKS, CEMENT AND MAURANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000181
Cheque Date : 27/10/2016
|
BRAJENDRA SINGH ENT UDYOG |
46,750 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000180
Cheque Date : 14/10/2016
|
SIKANDARPUR TRADING COMPANY |
23,700 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007859
Cheque Date : 29/11/2016
|
BRAJENDRA SINGH ENT UDYOG |
26,025 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007858
Cheque Date : 29/11/2016
|
PANDEY TRADERS |
3,925 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007861
Cheque Date : 01/12/2016
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007860
Cheque Date : 15/12/2016
|
MAA VAISHNI INTERLOCKING |
102,450 |