Type Of Transaction |
Expenditures
|
Activity Code |
1958159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,530 |
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 : 023882
Cheque Date : 31/03/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 023883
Cheque Date : 31/03/2017
|
BRIJ KISHORE SHAKYA DEALER |
32,700 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 023889
Cheque Date : 31/03/2017
|
|
39,900 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 023884
Cheque Date : 31/03/2017
|
BALA JI BRICKS FIELD |
50,630 |
Cheque
|
Account Type : Bank
Account No. : 770310100023127
Cheque No : 023885
Cheque Date : 31/03/2017
|
SUDHIR TRADERS |
181,800 |