Type Of Transaction |
Expenditures
|
Activity Code |
2474033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,069 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028565
Cheque Date : 24/01/2017
|
SAUDAN CEMENT AGENCY |
26,240 |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028566
Cheque Date : 24/01/2017
|
SAUDAN CEMENT AGENCY |
22,203 |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028567
Cheque Date : 24/01/2017
|
JAY SHIV ENTER PRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028491
Cheque Date : 24/01/2017
|
SAUDAN CEMENT AGENCY |
1,888 |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028572
Cheque Date : 24/01/2017
|
JAY SHIV ENTER PRISES |
73,710 |
Cheque
|
Account Type : Bank
Account No. : 772110210000026
Cheque No : 028575
Cheque Date : 24/01/2017
|
|
23,028 |