Type Of Transaction |
Expenditures
|
Activity Code |
2293314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
FFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
material purchase for light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030120
Cheque No : 681902
Cheque Date : 15/12/2016
|
A A R TRADERS AND ORDER SUPPLIERS |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030120
Cheque No : 681903
Cheque Date : 15/12/2016
|
A A R TRADERS AND ORDER SUPPLIERS |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030120
Cheque No : 681904
Cheque Date : 15/12/2016
|
A A R TRADERS AND ORDER SUPPLIERS |
43,000 |