Type Of Transaction |
Expenditures
|
Activity Code |
1520406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,352 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003748
Cheque No : 011629
Cheque Date : 12/04/2016
|
ANAS TRADERS SAKRAWA KANNAUJ |
4,545 |
Cheque
|
Account Type : Bank
Account No. : 760710110003748
Cheque No : 011630
Cheque Date : 12/04/2016
|
|
2,688 |
Cheque
|
Account Type : Bank
Account No. : 760710110003748
Cheque No : 011631
Cheque Date : 12/04/2016
|
DURGA BRICK FILED |
26,870 |
Cheque
|
Account Type : Bank
Account No. : 760710110003748
Cheque No : 011632
Cheque Date : 12/04/2016
|
ANAS TRADERS SAKRAWA KANNAUJ |
12,885 |
Cheque
|
Account Type : Bank
Account No. : 760710110003748
Cheque No : 011633
Cheque Date : 12/04/2016
|
|
7,364 |