Type Of Transaction |
Expenditures
|
Activity Code |
1570610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,674 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007254
Cheque Date : 01/10/2016
|
MAA PURNA GIRI BRICK UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007265
Cheque Date : 01/10/2016
|
|
25,974 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007259
Cheque Date : 01/10/2016
|
ekta eent udhog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007266
Cheque Date : 01/10/2016
|
siddiki traders saurikh kannauj |
24,700 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007240
Cheque Date : 01/10/2016
|
jai sree ram ent udhog |
32,000 |