Type Of Transaction |
Expenditures
|
Activity Code |
1711102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2017 |
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.)
|
349,700 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746914
Cheque Date : 12/02/2017
|
NARENDRA KUMAR BRICK FIELD |
94,955 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746915
Cheque Date : 12/02/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
144,060 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746916
Cheque Date : 12/02/2017
|
PAVAN KUMAR |
9,683 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746917
Cheque Date : 12/02/2017
|
|
23,980 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746918
Cheque Date : 12/02/2017
|
|
2,541 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746919
Cheque Date : 12/02/2017
|
|
51,612 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 459510
Cheque Date : 12/02/2017
|
viamal electronics |
22,869 |