Type Of Transaction |
Expenditures
|
Activity Code |
1938840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2016 |
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.)
|
403,542 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000153
Cheque Date : 22/12/2016
|
CBS AJENCY |
50,120 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000177
Cheque Date : 22/12/2016
|
SAIYAD TRDERS |
60,185 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000178
Cheque Date : 22/12/2016
|
AMAR BROTHERS |
37,912 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000186
Cheque Date : 22/12/2016
|
SHAN INTERPRISES |
72,560 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000179
Cheque Date : 22/12/2016
|
A H BRICKS |
47,110 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000180
Cheque Date : 22/12/2016
|
CBS AJENCY |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000187
Cheque Date : 22/12/2016
|
|
21,891 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000189
Cheque Date : 22/12/2016
|
|
17,400 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000188
Cheque Date : 22/12/2016
|
|
17,920 |
Cheque
|
Account Type : Bank
Account No. : 288001000099310
Cheque No : 000190
Cheque Date : 22/12/2016
|
|
18,444 |