Type Of Transaction |
Expenditures
|
Activity Code |
2757482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2016 |
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.)
|
243,172 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073915
Cheque Date : 17/10/2016
|
RAM JI ENET UDHOG |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073922
Cheque Date : 26/10/2016
|
|
5,303 |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073926
Cheque Date : 17/10/2016
|
|
29,976 |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073920
Cheque Date : 17/10/2016
|
RAM JI ENET UDHOG |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073919
Cheque Date : 17/10/2016
|
SHIV SHANKER TRADERS |
33,398 |
Cheque
|
Account Type : Bank
Account No. : 760710110003886
Cheque No : 073921
Cheque Date : 17/10/2016
|
SHANKAR TRADERS |
30,195 |