Type Of Transaction |
Expenditures
|
Activity Code |
1756628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,618 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026407
Cheque Date : 17/05/2016
|
VIKAS TRAING COMPANY |
24,150 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026411
Cheque Date : 20/05/2016
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026410
Cheque Date : 23/05/2016
|
|
41,143 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026417
Cheque Date : 23/05/2016
|
|
20,868 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026427
Cheque Date : 30/05/2016
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 026419
Cheque Date : 30/05/2016
|
AWASTHI INT UDYOG |
58,457 |