Type Of Transaction |
Expenditures
|
Activity Code |
1579416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2016 |
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.)
|
50,676 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 417617
Cheque Date : 15/09/2016
|
|
5,394 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821698
Cheque Date : 15/09/2016
|
S K BRICK FILED |
18,979 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821700
Cheque Date : 15/09/2016
|
|
2,560 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821699
Cheque Date : 15/09/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
20,525 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023705
Cheque No : 821694
Cheque Date : 15/09/2016
|
|
3,218 |