Type Of Transaction |
Expenditures
|
Activity Code |
1914919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2017 |
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.)
|
307,258 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009406
Cheque Date : 30/03/2017
|
MAMTA ENTERPRISES |
199,980 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009410
Cheque Date : 30/03/2017
|
JAY SHIV ENT UDHYOG |
55,980 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009411
Cheque Date : 30/03/2017
|
JAY SHIV TRADERS |
29,300 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 009419
Cheque Date : 30/03/2017
|
OM SARNAM BILDING MATERIAL |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003858
Cheque No : 001912
Cheque Date : 30/03/2017
|
|
8,498 |