Type Of Transaction |
Expenditures
|
Activity Code |
1888869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,389 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 002810
Cheque Date : 01/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 016099
Cheque Date : 01/03/2017
|
PAWAN ENTER PRISES |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 016100
Cheque Date : 01/03/2017
|
PAWAN ENTER PRISES |
39,600 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 026280
Cheque Date : 01/03/2017
|
J K BRIICK |
44,475 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 026281
Cheque Date : 01/03/2017
|
SIPAHI RAM |
40,350 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 026282
Cheque Date : 01/03/2017
|
VIJAY KUMER |
19,890 |
Cheque
|
Account Type : Bank
Account No. : 772610110003735
Cheque No : 026284
Cheque Date : 01/03/2017
|
|
32,074 |