Type Of Transaction |
Expenditures
|
Activity Code |
1785284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2016 |
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.)
|
86,650 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 076868
Cheque Date : 07/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 076867
Cheque Date : 07/04/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 076865
Cheque Date : 08/04/2016
|
SHIV TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 076864
Cheque Date : 12/04/2016
|
|
9,150 |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 076870
Cheque Date : 12/04/2016
|
|
2,870 |
Cheque
|
Account Type : Bank
Account No. : 760710110003892
Cheque No : 010820
Cheque Date : 12/04/2016
|
|
28,630 |