Type Of Transaction |
Expenditures
|
Activity Code |
2290943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
74,605 |
Particulars |
Cement bags,csand,stone blast purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10751335278
Cheque No : 806085
Cheque Date : 04/11/2016
|
PRIANSU TRADERS |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 10751335278
Cheque No : 806088
Cheque Date : 20/12/2016
|
AMAN ENTERPRISES |
36,100 |
Cheque
|
Account Type : Bank
Account No. : 10751335278
Cheque No : 806087
Cheque Date : 09/12/2016
|
AMAN ENTERPRISES |
23,480 |
Cheque
|
Account Type : Bank
Account No. : 10751335278
Cheque No : 806086
Cheque Date : 07/11/2016
|
PIPLANI TRADERS |
6,980 |
Cheque
|
Account Type : Bank
Account No. : 10751335278
Cheque No : 806084
Cheque Date : 05/11/2016
|
pawan enterprises |
3,325 |