Type Of Transaction |
Expenditures
|
Activity Code |
1642029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2016 |
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.)
|
144,352 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 001253
Cheque Date : 28/05/2016
|
|
24,552 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 001252
Cheque Date : 28/05/2016
|
SHRI KRISHAN LOHA BHANDAR |
17,800 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 001251
Cheque Date : 28/05/2016
|
SHRI SAI ENT UDHYOG |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003856
Cheque No : 001250
Cheque Date : 28/05/2016
|
JP AND KP BRICK FILED INTERLOCKING BRICKS |
72,000 |