Type Of Transaction |
Expenditures
|
Activity Code |
1213359 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,354 |
Particulars |
SCHOOL MAIN INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000290
Cheque Date : 04/10/2016
|
ANAND TRADERS |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000291
Cheque Date : 04/10/2016
|
SAI BRICK FIELD |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000292
Cheque Date : 04/10/2016
|
SWEETY ENTERPRISES |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000297
Cheque Date : 04/10/2016
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000304
Cheque Date : 20/10/2016
|
ANAND TRADERS |
3,790 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000305
Cheque Date : 20/10/2016
|
SWEETY ENTERPRISES |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000306
Cheque Date : 19/10/2016
|
SAI BRICK FIELD |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000307
Cheque Date : 19/10/2016
|
SAI BRICK FIELD |
13,250 |
Cheque
|
Account Type : Bank
Account No. : 028830100007786
Cheque No : 000309
Cheque Date : 24/10/2016
|
|
9,744 |