Type Of Transaction |
Expenditures
|
Activity Code |
1425245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,300 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000165
Cheque Date : 25/05/2016
|
DINESH BABU |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000166
Cheque Date : 25/05/2016
|
NISHANT MANUFACTURING COMPANY |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000164
Cheque Date : 25/05/2016
|
SHAYAM TRADERS |
38,800 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000163
Cheque Date : 25/05/2016
|
CHAUHAN BUILDING MATERIAL |
22,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 000167
Cheque Date : 25/05/2016
|
|
25,500 |