Type Of Transaction |
Expenditures
|
Activity Code |
1575038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2016 |
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.) (in Rs.)
|
217,845 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009212
Cheque Date : 16/08/2016
|
ram ni ent udhog |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009211
Cheque Date : 16/08/2016
|
ram ji ent udhog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009216
Cheque Date : 30/08/2016
|
SHIV INT UDYOG |
24,837 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009219
Cheque Date : 30/08/2016
|
|
29,808 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009220
Cheque Date : 30/08/2016
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009222
Cheque Date : 30/08/2016
|
SHIV SHANKER TRADERS |
38,000 |