Type Of Transaction |
Expenditures
|
Activity Code |
1711129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
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.)
|
226,859 |
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 : 746925
Cheque Date : 20/03/2017
|
RAJU TREDING COMPNEY |
35,923 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746926
Cheque Date : 20/03/2017
|
NARENDRA KUMAR BRICK FIELD |
48,107 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746927
Cheque Date : 20/03/2017
|
LATEEF WARSHI BUILDINGH MATERIAL |
105,178 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746928
Cheque Date : 20/03/2017
|
PAVAN KUMAR |
10,661 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023556
Cheque No : 746929
Cheque Date : 20/03/2017
|
|
26,990 |