Type Of Transaction |
Expenditures
|
Activity Code |
2104472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2016 |
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.)
|
255,110 |
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 : 000807
Cheque Date : 22/09/2016
|
ARVIND CEMENT AGENCY |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000809
Cheque Date : 22/09/2016
|
|
43,920 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000795
Cheque Date : 22/09/2016
|
ARVIND CEMENT AGENCY |
29,760 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000787
Cheque Date : 22/09/2016
|
FATEH SINGH |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000794
Cheque Date : 22/09/2016
|
OM ENT UDHYOG |
50,540 |
Cheque
|
Account Type : Bank
Account No. : 770310100023027
Cheque No : 000796
Cheque Date : 22/09/2016
|
M S BAI TRADERS |
105,840 |