Type Of Transaction |
Expenditures
|
Activity Code |
1748100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,190 |
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 : 078684
Cheque Date : 05/10/2016
|
ANIL KUMAR |
3,101 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078774
Cheque Date : 05/10/2016
|
|
5,402 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078775
Cheque Date : 05/10/2016
|
banshi brick field ejalpur saurikh knj |
13,960 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078772
Cheque Date : 05/10/2016
|
sainik traders |
8,697 |
Cheque
|
Account Type : Bank
Account No. : 760710110003770
Cheque No : 078770
Cheque Date : 05/10/2016
|
S K INTERLOKING EENT UDHOG |
9,030 |