Type Of Transaction |
Expenditures
|
Activity Code |
1958146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2016 |
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.)
|
115,370 |
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 : 007114
Cheque Date : 01/10/2016
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007110
Cheque Date : 01/10/2016
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007113
Cheque Date : 01/10/2016
|
ANUJ INTER PRISEC |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007111
Cheque Date : 01/10/2016
|
BRIJ KISHORE SHAKYA DEALER |
11,820 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007112
Cheque Date : 01/10/2016
|
BALA JI BRICKS FIELD |
21,700 |