Type Of Transaction |
Expenditures
|
Activity Code |
2709978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
304,869 |
Particulars |
materiyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262576
Cheque Date : 02/01/2017
|
bharat tiles |
92,088 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262575
Cheque Date : 14/01/2017
|
bharat tiles |
16,997 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262577
Cheque Date : 23/01/2017
|
bharat tiles |
30,696 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262578
Cheque Date : 26/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262584
Cheque Date : 16/02/2017
|
RAMA CEMENT S HARDWARE |
16,790 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262589
Cheque Date : 02/02/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262587
Cheque Date : 27/02/2017
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262593
Cheque Date : 15/03/2017
|
|
12,210 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262592
Cheque Date : 05/03/2017
|
bharat tiles |
30,696 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262591
Cheque Date : 26/03/2017
|
bharat tiles |
30,696 |
Cheque
|
Account Type : Bank
Account No. : 12380001001622598
Cheque No : 262590
Cheque Date : 19/03/2017
|
bharat tiles |
30,696 |