Type Of Transaction |
Expenditures
|
Activity Code |
1962699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2016 |
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.)
|
220,057 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006800
Cheque Date : 25/05/2016
|
Alok Kumar and Sons |
25,681 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006853
Cheque Date : 25/05/2016
|
PRASHANT INFRASTCHAR |
95,838 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006805
Cheque Date : 25/05/2016
|
DINESH BRICK FIELD |
45,812 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006854
Cheque Date : 25/05/2016
|
DUBE BILDING MATERIAL |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006855
Cheque Date : 25/05/2016
|
DURGA BRICK FIELD |
12,200 |
Cheque
|
Account Type : Bank
Account No. : 771810110000823
Cheque No : 006856
Cheque Date : 25/05/2016
|
|
31,326 |