Type Of Transaction |
Expenditures
|
Activity Code |
1685746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
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.)
|
504,262 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005592
Cheque Date : 20/03/2017
|
GOPAL ENTERLOKING |
199,980 |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005591
Cheque Date : 20/03/2017
|
j p and k p bilders |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005593
Cheque Date : 20/03/2017
|
GIRARAJ JI MAHARAJ TRADERS |
57,712 |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005594
Cheque Date : 20/03/2017
|
KRISHNA BRICKS FIELD |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005595
Cheque Date : 20/03/2017
|
BHAGWATI BRIK STORE |
40,272 |
Cheque
|
Account Type : Bank
Account No. : 772610110003713
Cheque No : 005596
Cheque Date : 20/03/2017
|
|
62,298 |