Type Of Transaction |
Expenditures
|
Activity Code |
1575253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2016 |
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.)
|
101,226 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009388
Cheque Date : 26/10/2016
|
|
13,873 |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009382
Cheque Date : 26/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009387
Cheque Date : 26/10/2016
|
|
14,725 |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009385
Cheque Date : 26/10/2016
|
MAA DURGA TREADRS |
12,347 |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009386
Cheque Date : 26/10/2016
|
SHANKAR BRICK FILED |
35,856 |
Cheque
|
Account Type : Bank
Account No. : 761510110001676
Cheque No : 009384
Cheque Date : 26/10/2016
|
SENGAR INTERPRAISS |
4,425 |