Type Of Transaction |
Expenditures
|
Activity Code |
1559592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2016 |
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.)
|
238,993 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770210210000024
Cheque No : 005817
Cheque Date : 09/08/2016
|
prashant infctrion |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 770210210000024
Cheque No : 007435
Cheque Date : 09/08/2016
|
RADHE RADHE ENT UGHYOG |
49,488 |
Cheque
|
Account Type : Bank
Account No. : 770210210000024
Cheque No : 007436
Cheque Date : 09/08/2016
|
RAJESH KUMAR CEMENT AGENCY |
33,622 |
Cheque
|
Account Type : Bank
Account No. : 770210210000024
Cheque No : 007437
Cheque Date : 09/08/2016
|
HRI RMCANTRACTION |
40,316 |
Cheque
|
Account Type : Bank
Account No. : 770210210000024
Cheque No : 007438
Cheque Date : 09/08/2016
|
|
25,567 |