Type Of Transaction |
Expenditures
|
Activity Code |
2856133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,384 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005674
Cheque Date : 23/11/2016
|
GAURAV BRICK FIELD |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 005675
Cheque Date : 23/11/2016
|
GAURAV BRICK FIELD |
25,800 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014726
Cheque Date : 23/11/2016
|
|
25,104 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014727
Cheque Date : 23/11/2016
|
BRAJMANGAL BUILDING MATARIALS |
59,190 |
Cheque
|
Account Type : Bank
Account No. : 772610110003862
Cheque No : 014728
Cheque Date : 23/11/2016
|
BRAJMANGAL BUILDING MATARIALS |
6,290 |