Type Of Transaction |
Expenditures
|
Activity Code |
1942560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2016 |
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.)
|
129,100 |
Particulars |
MATERIAL AND LEWER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009534
Cheque Date : 17/09/2016
|
RAM JI INT UDHOG |
74,865 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009531
Cheque Date : 19/09/2016
|
PRDHAN JI |
9,125 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009536
Cheque Date : 19/09/2016
|
PRDHAN JI |
4,100 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009537
Cheque Date : 19/09/2016
|
PRDHAN JI |
13,713 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009538
Cheque Date : 19/09/2016
|
PRDHAN JI |
1,437 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009539
Cheque Date : 19/09/2016
|
PRDHAN JI |
3,720 |
Cheque
|
Account Type : Bank
Account No. : 761510110001680
Cheque No : 009540
Cheque Date : 19/09/2016
|
LEWEAR |
22,140 |