Type Of Transaction |
Expenditures
|
Activity Code |
2089977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2016 |
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.)
|
152,102 |
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 : 000578
Cheque Date : 01/04/2016
|
YOGENDRA SINGH |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 029957
Cheque Date : 01/04/2016
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 029954
Cheque Date : 01/04/2016
|
ASTHA TRADERS |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000580
Cheque Date : 01/04/2016
|
PARAS ENT BHATTA |
19,160 |
Cheque
|
Account Type : Bank
Account No. : 770310100024161
Cheque No : 000579
Cheque Date : 01/04/2016
|
R S YADAV BILDING MATAIRIAL |
9,392 |