Type Of Transaction |
Expenditures
|
Activity Code |
1914817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2016 |
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.)
|
180,995 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007105
Cheque Date : 03/09/2016
|
|
13,390 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007106
Cheque Date : 03/09/2016
|
YASIN BUILDING |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007307
Cheque Date : 03/09/2016
|
BHAGWATI EAT UDYOG |
31,315 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007308
Cheque Date : 03/09/2016
|
BALA JI ENTER PRISE |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 010210
Cheque Date : 03/09/2016
|
YASIN BUILDING |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 010214
Cheque Date : 03/09/2016
|
|
25,290 |