Type Of Transaction |
Expenditures
|
Activity Code |
1686920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,309 |
Particulars |
MATERAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 002717
Cheque Date : 11/11/2016
|
|
15,375 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 002719
Cheque Date : 11/11/2016
|
MA DURGA ENTERPRISES |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 002716
Cheque Date : 11/11/2016
|
|
38,500 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005651
Cheque Date : 11/11/2016
|
Mamta inter prises |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005657
Cheque Date : 11/11/2016
|
|
12,700 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005671
Cheque Date : 11/11/2016
|
|
25,734 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005652
Cheque Date : 11/11/2016
|
Mamta inter prises |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005661
Cheque Date : 11/11/2016
|
Mamta inter prises |
27,000 |