Type Of Transaction |
Expenditures
|
Activity Code |
1478216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,552 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021699
Cheque Date : 20/12/2016
|
A K TRADARS |
30,444 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021700
Cheque Date : 20/12/2016
|
MEVA LAL UDHOG |
79,467 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021702
Cheque Date : 20/12/2016
|
|
5,517 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021703
Cheque Date : 20/12/2016
|
|
23,834 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021704
Cheque Date : 21/12/2016
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030290
Cheque No : 021706
Cheque Date : 21/12/2016
|
R P TRADERS |
84,540 |