Type Of Transaction |
Expenditures
|
Activity Code |
2089974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2016 |
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.)
|
132,532 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000576
Cheque Date : 14/10/2016
|
JAWAN ENT UDHYOG |
24,405 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000577
Cheque Date : 14/10/2016
|
M S YADAV TRADERS |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000575
Cheque Date : 14/10/2016
|
R S YADAV BILDING MATAIRIAL |
13,927 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000574
Cheque Date : 14/10/2016
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 011302
Cheque Date : 14/10/2016
|
|
15,200 |