Type Of Transaction |
Expenditures
|
Activity Code |
1423893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,750 |
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 : 007607
Cheque Date : 17/10/2016
|
DHARMENDRA SINGH |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007617
Cheque Date : 17/10/2016
|
ASHATHA TRADERS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007618
Cheque Date : 17/10/2016
|
|
27,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007608
Cheque Date : 17/10/2016
|
BALA JI AGENCY |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007609
Cheque Date : 17/10/2016
|
SINGH AND SONS ENT |
52,450 |
Cheque
|
Account Type : Bank
Account No. : 770310100025731
Cheque No : 007610
Cheque Date : 17/10/2016
|
ASHATHA TRADERS |
99,000 |