Type Of Transaction |
Expenditures
|
Activity Code |
2104463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,684 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000808
Cheque Date : 02/04/2016
|
SUDHEER TRADERS |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000806
Cheque Date : 02/04/2016
|
JAWAN ENT UDHYOG |
20,860 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000810
Cheque Date : 02/04/2016
|
NISHANT MATERIAL |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000746
Cheque Date : 02/04/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000803
Cheque Date : 02/04/2016
|
FATEH SINGH |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000805
Cheque Date : 02/04/2016
|
ARVIND CEMENT AGENCY |
20,824 |