Type Of Transaction |
Expenditures
|
Activity Code |
1408017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,700 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002383
Cheque Date : 11/07/2016
|
GEETA PALIWAL |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002384
Cheque Date : 14/07/2016
|
suseel kumar |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002386
Cheque Date : 21/07/2016
|
suseel kumar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002387
Cheque Date : 27/07/2016
|
FAUJI BUILDING MATERIAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002390
Cheque Date : 30/07/2016
|
suseel kumar |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 50071039839
Cheque No : 002389
Cheque Date : 11/07/2016
|
suseel kumar |
30,000 |