Type Of Transaction |
Expenditures
|
Activity Code |
1711105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
248,566 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746885
Cheque Date : 17/12/2016
|
NARENDRA KUMAR |
6,109 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746886
Cheque Date : 17/12/2016
|
RAJU TREDING COMPNEY |
39,997 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746887
Cheque Date : 17/12/2016
|
GULAB DASH BRICK FIELD |
58,591 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746888
Cheque Date : 19/12/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746890
Cheque Date : 19/12/2016
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
50,253 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746891
Cheque Date : 19/12/2016
|
|
16,805 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746893
Cheque Date : 24/12/2016
|
|
16,805 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746894
Cheque Date : 24/12/2016
|
PAVAN KUMAR |
7,506 |