Type Of Transaction |
Expenditures
|
Activity Code |
1785516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2016 |
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.)
|
224,905 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024476
Cheque Date : 12/09/2016
|
|
17,782 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024477
Cheque Date : 12/09/2016
|
|
8,258 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024483
Cheque Date : 12/09/2016
|
JAI MAA PURNAGIRI ENT UDHOG |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024480
Cheque Date : 14/09/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024478
Cheque Date : 14/09/2016
|
|
6,900 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024481
Cheque Date : 24/09/2016
|
sainger interprises |
34,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024488
Cheque Date : 28/09/2016
|
JAI MAA PURNAGIRI ENT UDHOG |
64,965 |