Type Of Transaction |
Expenditures
|
Activity Code |
2622748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,557 |
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 : 004941
Cheque Date : 22/03/2017
|
|
26,842 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 004940
Cheque Date : 22/03/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 004937
Cheque Date : 22/03/2017
|
SHIV INT UDYOG |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 004938
Cheque Date : 22/03/2017
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 004939
Cheque Date : 22/03/2017
|
SHIV INT UDYOG |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001703
Cheque No : 004930
Cheque Date : 22/03/2017
|
|
9,315 |