Type Of Transaction |
Expenditures
|
Activity Code |
1868778 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,071 |
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 : 002686
Cheque Date : 23/12/2016
|
GAYTRI CEMENT AGENCY |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010739
Cheque Date : 23/12/2016
|
NEW KRISHNA BRICK |
29,946 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 015766
Cheque Date : 23/12/2016
|
KULDEEP KUMAR |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010727
Cheque Date : 23/12/2016
|
KULDEEP KUMAR |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010729
Cheque Date : 23/12/2016
|
RATHOR CEMENT AGENCY |
17,925 |
Cheque
|
Account Type : Bank
Account No. : 770310100023006
Cheque No : 010730
Cheque Date : 23/12/2016
|
VISHWKARMA ENTER LOKING |
46,800 |