Type Of Transaction |
Expenditures
|
Activity Code |
1644559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,315 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006983
Cheque Date : 11/11/2016
|
BALAJI BILDING MATAIRIYAL |
27,665 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006987
Cheque Date : 11/11/2016
|
T S BHATTA KUSMARA |
41,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006981
Cheque Date : 11/11/2016
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006986
Cheque Date : 11/11/2016
|
MAA DURGA ENTERPRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 006985
Cheque Date : 11/11/2016
|
MAA DURGA ENTERPRISES |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023078
Cheque No : 000867
Cheque Date : 11/11/2016
|
|
37,100 |