Type Of Transaction |
Expenditures
|
Activity Code |
1785524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,141 |
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 : 024496
Cheque Date : 27/10/2016
|
|
29,810 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 027629
Cheque Date : 27/10/2016
|
|
13,230 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024494
Cheque Date : 27/10/2016
|
JAI MAA PURNAGIRI ENT UDHOG |
97,125 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024495
Cheque Date : 27/10/2016
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 024492
Cheque Date : 27/10/2016
|
|
9,436 |
Cheque
|
Account Type : Bank
Account No. : 760710110003887
Cheque No : 027630
Cheque Date : 27/10/2016
|
|
46,740 |