Type Of Transaction |
Expenditures
|
Activity Code |
1914818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2016 |
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.)
|
223,253 |
Particulars |
MATERIALPAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007109
Cheque Date : 03/09/2016
|
madan mohan |
13,650 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007110
Cheque Date : 03/09/2016
|
YASIN BUILDING |
21,300 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007111
Cheque Date : 03/09/2016
|
BHAGWATI EAT UDYOG |
30,070 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 007112
Cheque Date : 03/09/2016
|
BALA JI ENTER PRISE |
86,400 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 010212
Cheque Date : 03/09/2016
|
YASIN BUILDING |
26,100 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 010213
Cheque Date : 03/09/2016
|
BHAGWATI EAT UDYOG |
15,715 |
Cheque
|
Account Type : Bank
Account No. : 772610110003729
Cheque No : 010218
Cheque Date : 03/09/2016
|
|
30,018 |