Type Of Transaction |
Expenditures
|
Activity Code |
1911233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2016 |
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.)
|
135,588 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001740
Cheque Date : 20/09/2016
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001741
Cheque Date : 20/09/2016
|
MAMTA ENTER PRISES |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001676
Cheque Date : 20/09/2016
|
BRAJMANGAL SINGH BILDING MATERIAL |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001747
Cheque Date : 20/09/2016
|
PAWAN BRICK FIELD |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001749
Cheque Date : 20/09/2016
|
|
17,988 |