Type Of Transaction |
Expenditures
|
Activity Code |
1697619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2016 |
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.)
|
313,491 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141334
Cheque Date : 14/10/2016
|
HARVIR |
12,399 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141335
Cheque Date : 14/10/2016
|
LAXMI TREADRSH |
56,390 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141337
Cheque Date : 14/10/2016
|
ANUBHAV INTERPRAISS |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141338
Cheque Date : 14/10/2016
|
MUSTAK BRICK FIELD |
70,202 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141339
Cheque Date : 14/10/2016
|
|
33,290 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 141340
Cheque Date : 14/10/2016
|
ANUBHAV INTERPRAISS |
53,505 |
Cheque
|
Account Type : Bank
Account No. : 31867691886
Cheque No : 107307
Cheque Date : 14/10/2016
|
|
12,705 |