Type Of Transaction |
Expenditures
|
Activity Code |
2027583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2017 |
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.)
|
178,500 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 002050
Cheque Date : 17/02/2017
|
BARNAHAL BUILDERS |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 024553
Cheque Date : 17/02/2017
|
BARNAHAL BUILDERS |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 024554
Cheque Date : 17/02/2017
|
BARNAHAL BUILDERS |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 024555
Cheque Date : 17/02/2017
|
BARNAHAL BUILDERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 002031
Cheque Date : 17/02/2017
|
ANKIT HARDWARE |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 771110110008582
Cheque No : 002049
Cheque Date : 17/02/2017
|
BARNAHAL BUILDERS |
5,000 |