Type Of Transaction |
Expenditures
|
Activity Code |
1423890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2016 |
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.)
|
392,900 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007606
Cheque Date : 20/09/2016
|
|
47,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007605
Cheque Date : 20/09/2016
|
ASHATHA TRADERS |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007603
Cheque Date : 20/09/2016
|
ASHATHA TRADERS |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007604
Cheque Date : 20/09/2016
|
DHARMENDRA SINGH |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000414
Cheque Date : 20/09/2016
|
BALA JI AGENCY |
40,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000413
Cheque Date : 20/09/2016
|
DHARMENDRA SINGH |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000390
Cheque Date : 20/09/2016
|
AUJN ENTERPRICE |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 000415
Cheque Date : 20/09/2016
|
SINGH AND SONS ENT |
72,950 |