Type Of Transaction |
Expenditures
|
Activity Code |
1785317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2017 |
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.)
|
219,464 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 024241
Cheque Date : 02/03/2017
|
|
22,836 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 024239
Cheque Date : 04/03/2017
|
bhagwati eat udhyog tadaraypur |
18,963 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 024238
Cheque Date : 04/03/2017
|
bhagwati eat udhyog tadaraypur |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 024235
Cheque Date : 07/03/2017
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 051227
Cheque Date : 14/03/2017
|
JAI MAA PURNAGIRI BRICKFIELD |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 051228
Cheque Date : 14/03/2017
|
|
3,165 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 051229
Cheque Date : 14/03/2017
|
JAI MAA PURNAGIRI BRICKFIELD |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 051230
Cheque Date : 14/03/2017
|
JAI MAA PURNAGIRI BRICKFIELD |
75,000 |