Type Of Transaction |
Expenditures
|
Activity Code |
1644540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,584 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023059
Cheque No : 001390
Cheque Date : 28/02/2017
|
MA DURGA ENTER PRICE |
88,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100023059
Cheque No : 001389
Cheque Date : 28/02/2017
|
PARAS ENT BATTA |
54,630 |
Cheque
|
Account Type : Bank
Account No. : 770310100023059
Cheque No : 001391
Cheque Date : 28/02/2017
|
R S YADAV BILDING MATERIAL |
21,700 |
Cheque
|
Account Type : Bank
Account No. : 770310100023059
Cheque No : 001392
Cheque Date : 28/02/2017
|
|
47,990 |
Cheque
|
Account Type : Bank
Account No. : 770310100023059
Cheque No : 001393
Cheque Date : 28/02/2017
|
RAM BAGH CEMENT AGENCY |
11,064 |