Type Of Transaction |
Expenditures
|
Activity Code |
1675012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
148,439 |
Particulars |
DASTWIN KHARID KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001275332
Cheque No:
Cheque Date :
Letter/Advice No.: 0007
Letter/Advice Date :15/03/2017
|
AKIL CEMENT STORE |
17,628 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032671
Cheque Date : 15/03/2017
|
JAI BHARAT IET UDHYAOG |
63,811 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032678
Cheque Date : 15/03/2017
|
AKIL CEMENT STORE |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032677
Cheque Date : 15/03/2017
|
JAI BHARAT IET UDHYAOG |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032676
Cheque Date : 15/03/2017
|
JAI BHARAT IET UDHYAOG |
4,840 |
Cheque
|
Account Type : Bank
Account No. : 59001275332
Cheque No : 032674
Cheque Date : 15/03/2017
|
AKIL CEMENT STORE |
17,360 |