Type Of Transaction |
Expenditures
|
Activity Code |
1962573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,324 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274936
Cheque Date : 19/09/2016
|
DEWA TRADERS |
19,420 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274935
Cheque Date : 09/09/2016
|
|
9,300 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274934
Cheque Date : 09/09/2016
|
|
5,394 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274939
Cheque Date : 19/09/2016
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274937
Cheque Date : 19/09/2016
|
DEWA TRADERS |
17,010 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274938
Cheque Date : 09/09/2016
|
DEWA TRADERS |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023529
Cheque No : 274940
Cheque Date : 19/09/2016
|
|
5,700 |