Type Of Transaction |
Expenditures
|
Activity Code |
1537259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2016 |
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.)
|
234,646 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 074433
Cheque Date : 01/04/2016
|
chillu duve |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 074437
Cheque Date : 01/04/2016
|
|
20,938 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 074436
Cheque Date : 02/04/2016
|
|
51,856 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 074439
Cheque Date : 02/04/2016
|
S K BRICK FEELD |
45,310 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 074438
Cheque Date : 14/04/2016
|
TANVEER CEMENT |
33,542 |
Cheque
|
Account Type : Bank
Account No. : 760710110003766
Cheque No : 024654
Cheque Date : 14/04/2016
|
SENGER ENTERPRISES |
75,000 |