Type Of Transaction |
Expenditures
|
Activity Code |
2394262 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2017 |
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.)
|
161,300 |
Particulars |
Purchase Electric light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 147728
Cheque Date : 04/03/2017
|
MO KHALID CONTRACTOR AND SUPPLIER |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 789575
Cheque Date : 04/03/2017
|
MO KHALID CONTRACTOR AND SUPPLIER |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 176582
Cheque Date : 04/03/2017
|
INDIA PIPE HOUSE |
93,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029902
Cheque No : 176589
Cheque Date : 04/03/2017
|
INDIA PIPE HOUSE |
15,500 |