Type Of Transaction |
Expenditures
|
Activity Code |
2436670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
341,551 |
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 : 060156
Cheque Date : 20/03/2017
|
|
48,096 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060158
Cheque Date : 20/03/2017
|
durga brick feelad |
36,975 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060159
Cheque Date : 20/03/2017
|
siddiki traders bidhuna road saurikh kannauj |
41,542 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060160
Cheque Date : 20/03/2017
|
om interloking ent udhog |
207,000 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 060157
Cheque Date : 20/03/2017
|
|
7,938 |