Type Of Transaction |
Expenditures
|
Activity Code |
1927083 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,473 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011713
Cheque Date : 01/05/2016
|
gupta bulding mayterial |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011613
Cheque Date : 01/05/2016
|
gupta bulding mayterial |
31,200 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011715
Cheque Date : 01/05/2016
|
gupta bulding mayterial |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011716
Cheque Date : 05/05/2016
|
|
24,573 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011717
Cheque Date : 05/05/2016
|
maa durga treadrs |
34,700 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011718
Cheque Date : 05/05/2016
|
|
26,000 |