Type Of Transaction |
Expenditures
|
Activity Code |
1425256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,005 |
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 : 018015
Cheque Date : 13/03/2017
|
GRISH BABU |
6,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 018016
Cheque Date : 13/03/2017
|
CHAUHAN BUILDING MATERIAL |
16,680 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 018017
Cheque Date : 13/03/2017
|
SHAYAM TRADERS |
27,125 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 018019
Cheque Date : 13/03/2017
|
|
15,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100023256
Cheque No : 018018
Cheque Date : 13/03/2017
|
MA DURGA INTERPRICE |
47,700 |