Type Of Transaction |
Expenditures
|
Activity Code |
1215401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
177,111 |
Particulars |
cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000220
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000232
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
12,111 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000230
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000227
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000225
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018271
Cheque No : 000223
Cheque Date : 27/03/2017
|
KHAN CEMENT STORE |
45,000 |