Type Of Transaction |
Expenditures
|
Activity Code |
3487399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,310 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866771
Cheque Date : 31/07/2017
|
JAY MAA PURNAGERI |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866774
Cheque Date : 31/07/2017
|
VERMA BUILDING MAITERIAL |
16,820 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866772
Cheque Date : 31/07/2017
|
SHREE RAM BRICK FIELD |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866775
Cheque Date : 31/07/2017
|
SHREE RAM BRICK FIELD |
8,665 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866776
Cheque Date : 31/07/2017
|
JAY MAA PURNAGERI |
18,375 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866779
Cheque Date : 31/07/2017
|
ANURAG |
9,050 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866773
Cheque Date : 31/07/2017
|
SANJEEV KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866806
Cheque Date : 31/07/2017
|
UPENDRA SINGH |
2,400 |