Type Of Transaction |
Expenditures
|
Activity Code |
2912803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,563 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000013
Cheque Date : 30/03/2017
|
|
13,342 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000012
Cheque Date : 30/03/2017
|
deepu senetri and handware store |
3,406 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000011
Cheque Date : 30/03/2017
|
|
1,915 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000015
Cheque Date : 30/03/2017
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000014
Cheque Date : 30/03/2017
|
GAYATRI PIPE FACTORY |
18,000 |