Type Of Transaction |
Expenditures
|
Activity Code |
2912802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,711 |
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 : 000020
Cheque Date : 30/03/2017
|
|
19,320 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000023
Cheque Date : 30/03/2017
|
|
13,143 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000022
Cheque Date : 30/03/2017
|
MAHESH CHAND PAL CONTRACTOR |
45,186 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000021
Cheque Date : 30/03/2017
|
deepu senetri and handware store |
26,062 |