Type Of Transaction |
Expenditures
|
Activity Code |
1458128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
95,066 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009494
Cheque Date : 09/03/2017
|
gram prdhan gorakhpur haribhanpur |
2,388 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009496
Cheque Date : 09/03/2017
|
gram prdhan gorakhpur haribhanpur |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009498
Cheque Date : 09/03/2017
|
gaurav |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009495
Cheque Date : 09/03/2017
|
gram prdhan gorakhpur haribhanpur |
2,388 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009474
Cheque Date : 09/03/2017
|
mansuri tails |
19,590 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009475
Cheque Date : 09/03/2017
|
gram prdhan gorakhpur haribhanpur |
1,900 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 023663
Cheque Date : 09/03/2017
|
BHAGWATI ENT UDHOG |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 023662
Cheque Date : 09/03/2017
|
gram prdhan gorakhpur haribhanpur |
12,800 |