Type Of Transaction |
Expenditures
|
Activity Code |
1648915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,649 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003721
Cheque No : 006658
Cheque Date : 28/02/2017
|
|
46,122 |
Cheque
|
Account Type : Bank
Account No. : 772610110003721
Cheque No : 006659
Cheque Date : 28/02/2017
|
SINGH TRADERS |
44,440 |
Cheque
|
Account Type : Bank
Account No. : 772610110003721
Cheque No : 006660
Cheque Date : 28/02/2017
|
JAY MA VESHNO BRICK FIELD |
37,387 |
Cheque
|
Account Type : Bank
Account No. : 772610110003721
Cheque No : 006661
Cheque Date : 28/02/2017
|
J P AND K P BILDERS |
48,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003721
Cheque No : 006662
Cheque Date : 28/02/2017
|
SHIV INTERPRISES |
44,100 |