Type Of Transaction |
Expenditures
|
Activity Code |
1907141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,660 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003861
Cheque No : 002677
Cheque Date : 09/06/2016
|
Maa Durga Enterprisses |
39,510 |
Cheque
|
Account Type : Bank
Account No. : 772610110003861
Cheque No : 002671
Cheque Date : 09/06/2016
|
PAWAN BRICK FIELD |
17,970 |
Cheque
|
Account Type : Bank
Account No. : 772610110003861
Cheque No : 005228
Cheque Date : 09/06/2016
|
Brajmangal building material |
13,800 |
Cheque
|
Account Type : Bank
Account No. : 772610110003861
Cheque No : 002679
Cheque Date : 09/06/2016
|
BALASTAR SINGH |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 772610110003861
Cheque No : 002680
Cheque Date : 09/06/2016
|
|
9,180 |