Type Of Transaction |
Expenditures
|
Activity Code |
1868776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2016 |
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.)
|
145,100 |
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 : 002691
Cheque Date : 08/06/2016
|
GAYTRI CEMENT AGENCY |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010742
Cheque Date : 08/06/2016
|
RAM BAG CEMENT AGENCIES |
10,200 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010732
Cheque Date : 08/06/2016
|
KULDEEP KUMAR |
20,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010741
Cheque Date : 08/06/2016
|
OM ENT UDHYOG |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010737
Cheque Date : 08/06/2016
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010740
Cheque Date : 08/06/2016
|
SHIVANI ENT UDYOG |
36,000 |