Type Of Transaction |
Expenditures
|
Activity Code |
1748119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,944 |
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 : 027190
Cheque Date : 22/03/2017
|
banshi brick field ejalpur saurikh knj |
43,395 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 027192
Cheque Date : 27/03/2017
|
S K INTERLOKING EENT UDHOG |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 027193
Cheque Date : 27/03/2017
|
|
7,350 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 027194
Cheque Date : 27/03/2017
|
BALA JI TRADARSH |
12,413 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 027196
Cheque Date : 28/03/2017
|
|
25,786 |