Type Of Transaction |
Expenditures
|
Activity Code |
1868781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2016 |
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.)
|
155,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 002583
Cheque Date : 22/11/2016
|
GAYTRI CEMENT AGENCY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 015770
Cheque Date : 22/11/2016
|
GAYTRI CEMENT AGENCY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010744
Cheque Date : 22/11/2016
|
RAM BAG CEMENT AGENCIES |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 015767
Cheque Date : 22/11/2016
|
OM ENT UDHYOG |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 015765
Cheque Date : 22/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 002581
Cheque Date : 22/11/2016
|
OM ENT UDHYOG |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 002582
Cheque Date : 22/11/2016
|
|
10,000 |