Type Of Transaction |
Expenditures
|
Activity Code |
2056901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
Voucher No |
FFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,570 |
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 : 000037
Cheque Date : 30/03/2017
|
|
7,713 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000036
Cheque Date : 30/03/2017
|
|
8,196 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000035
Cheque Date : 30/03/2017
|
MAHESH CHAND PAL CONTRACTOR |
34,049 |
Cheque
|
Account Type : Bank
Account No. : 772110200000120
Cheque No : 000034
Cheque Date : 30/03/2017
|
deepu senetri and handware store |
25,612 |