Type Of Transaction |
Expenditures
|
Activity Code |
1747578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,090 |
Particulars |
material and lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003773
Cheque No : 008646
Cheque Date : 31/03/2017
|
S K INTERLOKING INT UDHOG |
42,600 |
Cheque
|
Account Type : Bank
Account No. : 760710110003773
Cheque No : 008647
Cheque Date : 31/03/2017
|
kisan eat bhatta |
36,654 |
Cheque
|
Account Type : Bank
Account No. : 760710110003773
Cheque No : 008648
Cheque Date : 31/03/2017
|
PALAK TREDARS |
15,639 |
Cheque
|
Account Type : Bank
Account No. : 760710110003773
Cheque No : 008649
Cheque Date : 31/03/2017
|
PRDHAN JAFRABAD |
26,086 |
Cheque
|
Account Type : Bank
Account No. : 760710110003773
Cheque No : 008650
Cheque Date : 31/03/2017
|
PRDHAN JAFRABAD |
3,111 |