Type Of Transaction |
Expenditures
|
Activity Code |
1570621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,587 |
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 : 007284
Cheque Date : 04/03/2017
|
|
35,034 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007285
Cheque Date : 06/03/2017
|
MAA PURNA GIRI BRICK UDYOG |
34,290 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007286
Cheque Date : 08/03/2017
|
|
9,457 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007287
Cheque Date : 18/03/2017
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 760710210000082
Cheque No : 007288
Cheque Date : 18/03/2017
|
|
1,706 |