Type Of Transaction |
Expenditures
|
Activity Code |
2436669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
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.)
|
303,011 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060022
Cheque Date : 01/03/2017
|
|
41,314 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060001
Cheque Date : 01/03/2017
|
om interloking ent udhog |
175,950 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060043
Cheque Date : 01/03/2017
|
|
5,642 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060013
Cheque Date : 01/03/2017
|
durga brick feelad |
42,525 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060046
Cheque Date : 01/03/2017
|
siddiki traders bidhuna road saurikh kannauj |
37,580 |