Type Of Transaction |
Expenditures
|
Activity Code |
1911713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,432 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004869
Cheque Date : 30/10/2016
|
MAMTA ENTER PRICES |
107,388 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004870
Cheque Date : 30/10/2016
|
J P AND K P |
201,168 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004871
Cheque Date : 30/10/2016
|
RAMA BILDING MATERIAL |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004872
Cheque Date : 30/10/2016
|
Durga Enterprises |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004874
Cheque Date : 30/10/2016
|
GOPAL BUILDING MATERAL |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003737
Cheque No : 004873
Cheque Date : 30/10/2016
|
|
48,376 |