Type Of Transaction |
Expenditures
|
Activity Code |
1958149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2016 |
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.)
|
215,150 |
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 : 007116
Cheque Date : 06/12/2016
|
BRIJ KISHORE SHAKYA DEALER |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007115
Cheque Date : 06/12/2016
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007118
Cheque Date : 06/12/2016
|
BALA JI BRICKS FIELD |
43,450 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007119
Cheque Date : 06/12/2016
|
SUDHIR TRADERS |
112,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 007120
Cheque Date : 06/12/2016
|
|
27,900 |