Type Of Transaction |
Expenditures
|
Activity Code |
1569718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2016 |
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.)
|
341,266 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008256
Cheque Date : 15/09/2016
|
sandeep kumar |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008259
Cheque Date : 21/09/2016
|
|
39,922 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008258
Cheque Date : 21/09/2016
|
|
39,922 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008257
Cheque Date : 21/09/2016
|
krishna building material |
86,500 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008253
Cheque Date : 15/09/2016
|
|
39,922 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008254
Cheque Date : 15/09/2016
|
krishna building material |
65,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008255
Cheque Date : 15/09/2016
|
|
50,000 |