Type Of Transaction |
Expenditures
|
Activity Code |
1785322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,555 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 071918
Cheque Date : 14/09/2016
|
|
24,232 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 071920
Cheque Date : 16/09/2016
|
bhagwati eat udhyog tadaraypur |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 071921
Cheque Date : 16/09/2016
|
bhagwati eat udhyog tadaraypur |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 071919
Cheque Date : 20/09/2016
|
tomar traders nademau |
62,323 |
Cheque
|
Account Type : Bank
Account No. : 760710110003893
Cheque No : 071922
Cheque Date : 20/09/2016
|
tomar traders nademau |
30,000 |