Type Of Transaction |
Expenditures
|
Activity Code |
1451793 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,200 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038706
Cheque Date : 04/10/2016
|
jai maa purnagiri eent udhog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038708
Cheque Date : 04/10/2016
|
varma bulding materyal and khad bhandar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038709
Cheque Date : 04/10/2016
|
MANSURI BRICKS FEILD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038722
Cheque Date : 04/10/2016
|
jai maa purnagiri eent udhog |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038723
Cheque Date : 04/10/2016
|
MANSURI BRICKS FEILD |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038724
Cheque Date : 04/10/2016
|
varma bulding materyal and khad bhandar |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038725
Cheque Date : 04/10/2016
|
sanjay |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038726
Cheque Date : 04/10/2016
|
prveen kumar |
19,900 |