Type Of Transaction |
Expenditures
|
Activity Code |
1756645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/09/2016 |
Voucher No |
FFC/2016-17/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,062 |
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 : 029631
Cheque Date : 14/09/2016
|
|
13,326 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029626
Cheque Date : 14/09/2016
|
AWASTHI INT UDYOG |
34,177 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029628
Cheque Date : 14/09/2016
|
AWASTHI INT UDYOG |
52,302 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029632
Cheque Date : 14/09/2016
|
|
23,486 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029629
Cheque Date : 15/09/2016
|
bhadoriya tradars |
33,585 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029627
Cheque Date : 15/09/2016
|
bhadoriya tradars |
19,786 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029635
Cheque Date : 16/09/2016
|
SANDEEP TRADERS |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029634
Cheque Date : 16/09/2016
|
SANDEEP TRADERS |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029637
Cheque Date : 29/09/2016
|
GOPAL ENT UDYOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 050049433301
Cheque No : 029638
Cheque Date : 29/09/2016
|
GOPAL ENT UDYOG |
75,000 |