Type Of Transaction |
Expenditures
|
Activity Code |
1915205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
263,011 |
Particulars |
MATERIAL PAYMET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003863
Cheque No : 002247
Cheque Date : 25/10/2016
|
PAWAN BRICK FIELD |
49,995 |
Cheque
|
Account Type : Bank
Account No. : 772610110003863
Cheque No : 002360
Cheque Date : 25/10/2016
|
MAMTA ENTERPRISES |
99,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003863
Cheque No : 002361
Cheque Date : 25/10/2016
|
BRAJMANGAL SINGH BILDING MATERIAL |
65,900 |
Cheque
|
Account Type : Bank
Account No. : 772610110003863
Cheque No : 002362
Cheque Date : 25/10/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003863
Cheque No : 002241
Cheque Date : 25/10/2016
|
|
18,116 |