Type Of Transaction |
Expenditures
|
Activity Code |
1911231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,950 |
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 : 001738
Cheque Date : 25/09/2016
|
|
5,850 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001750
Cheque Date : 25/09/2016
|
MAMTA ENTER PRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001754
Cheque Date : 25/09/2016
|
PAWAN BRICK FIELD |
56,300 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001752
Cheque Date : 25/09/2016
|
BRAJMANGAL SINGH BILDING MATERIAL |
38,400 |
Cheque
|
Account Type : Bank
Account No. : 772610110003847
Cheque No : 001742
Cheque Date : 25/09/2016
|
|
29,400 |