Type Of Transaction |
Expenditures
|
Activity Code |
1575037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,746 |
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 : 009223
Cheque Date : 30/08/2016
|
ram ji ent udhog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009224
Cheque Date : 30/08/2016
|
ram ji ent udhog |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009221
Cheque Date : 30/08/2016
|
|
32,946 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009225
Cheque Date : 30/08/2016
|
SHIV INT UDYOG |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009226
Cheque Date : 30/08/2016
|
SHIV INT UDYOG |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 009218
Cheque Date : 30/08/2016
|
|
19,100 |