Type Of Transaction |
Expenditures
|
Activity Code |
1748099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2016 |
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.)
|
55,717 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078766
Cheque Date : 26/08/2016
|
|
8,716 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078767
Cheque Date : 26/08/2016
|
banshi brick field ejalpur saurikh knj |
21,465 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078768
Cheque Date : 26/08/2016
|
sainik traders |
17,169 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078769
Cheque Date : 26/08/2016
|
ANIL KUMAR |
3,117 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078771
Cheque Date : 26/08/2016
|
SENGAR ENTERPRISES |
5,250 |