Type Of Transaction |
Expenditures
|
Activity Code |
1958151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2016 |
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.)
|
84,180 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007183
Cheque Date : 07/04/2016
|
MA DURGA INTERPRICES |
62,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007182
Cheque Date : 07/04/2016
|
BALA JI BRICKS FIELD |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007180
Cheque Date : 07/04/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007181
Cheque Date : 07/04/2016
|
BRIJ KISHORE SHAKYA DEALER |
4,280 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007109
Cheque Date : 07/04/2016
|
|
9,100 |