Type Of Transaction |
Expenditures
|
Activity Code |
5113707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,300 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 008799
Cheque Date : 30/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016458
Cheque Date : 30/03/2017
|
S N ENTER PRISES |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016462
Cheque Date : 30/03/2017
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016464
Cheque Date : 30/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 016471
Cheque Date : 30/03/2017
|
S N ENTER PRISES |
80,300 |
Cheque
|
Account Type : Bank
Account No. : 771810110000812
Cheque No : 025153
Cheque Date : 30/03/2017
|
GAURAV BRICK FIELD |
36,000 |