Type Of Transaction |
Expenditures
|
Activity Code |
2101214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
MITTI TRALI AND HUME PIPES PURCHASE MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932372
Cheque Date : 02/03/2017
|
SINGH CNCRETE PIPE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932371
Cheque Date : 28/02/2017
|
MR PAYMENT |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932370
Cheque Date : 25/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932382
Cheque Date : 05/03/2017
|
SINGH CNCRETE PIPE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932381
Cheque Date : 05/03/2017
|
SINGH CNCRETE PIPE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932365
Cheque Date : 21/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 932368
Cheque Date : 22/02/2017
|
|
10,000 |