Type Of Transaction |
Expenditures
|
Activity Code |
1426222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
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.)
|
73,600 |
Particulars |
PRADHAN MANDEY, STATIONERY, PRASASNIK VYAY, HANDPUMP, BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001193
Cheque Date : 01/03/2017
|
MOHAMMAD ERFAAN |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001194
Cheque Date : 01/03/2017
|
SINGH FURNITURE HOUSE |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 001199
Cheque Date : 01/03/2017
|
KAPIL KUMAR |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011085
Cheque Date : 01/03/2017
|
SRI DUJAI |
13,900 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011113
Cheque Date : 01/03/2017
|
NEW RAJPOOT TRADERS |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275547
Cheque No : 011119
Cheque Date : 01/03/2017
|
subhas mistri |
3,000 |