Type Of Transaction |
Expenditures
|
Activity Code |
2757199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2016 |
Voucher No |
FFC/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,200 |
Particulars |
purchases materials and laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002059
Cheque Date : 12/11/2016
|
ANAS TRADERS SAKRAWA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002060
Cheque Date : 12/11/2016
|
ANAS TRADERS SAKRAWA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002061
Cheque Date : 12/11/2016
|
ANAS TRADERS SAKRAWA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 002063
Cheque Date : 18/11/2016
|
RADHEY RADHEY ENT UDHOG |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 761310110002135
Cheque No : 005510
Cheque Date : 02/03/2017
|
|
4,200 |