Type Of Transaction |
Expenditures
|
Activity Code |
1569718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2016 |
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.)
|
377,922 |
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 : 008265
Cheque Date : 13/10/2016
|
janta eant udhyog |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008268
Cheque Date : 13/10/2016
|
krishna building material |
62,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008263
Cheque Date : 13/10/2016
|
krishna building material |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008267
Cheque Date : 13/10/2016
|
santosh |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008273
Cheque Date : 13/10/2016
|
dineesh mitti kary |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008272
Cheque Date : 13/10/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002132
Cheque No : 008271
Cheque Date : 13/10/2016
|
|
39,922 |