Type Of Transaction |
Expenditures
|
Activity Code |
1451792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,053 |
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 : 038727
Cheque Date : 15/10/2016
|
MANSURI TRADERS |
6,440 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038728
Cheque Date : 15/10/2016
|
MANSURI BRICKS FEILD |
12,945 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038729
Cheque Date : 15/10/2016
|
maa prema devi kankreet eent udhog |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038730
Cheque Date : 15/10/2016
|
prveen kumar |
8,168 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024327
Cheque No : 038731
Cheque Date : 15/10/2016
|
sanjay |
1,500 |